Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,597,486
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,992,913
Salaries & Benefits
71%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,938,246
$5,458,464
-8%
Membership Dues
$0
$0
-
Investments
$63,418
$139,022
+119%
Other
$10,134
$0
-100%
Total Revenues
$6,011,798
$5,597,486
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,025,809
$4,235,393
+5%
Fees to Service Providers
$1,188,081
$1,052,214
-11%
Advertising & Promotion
$7,291
$3,471
-52%
Offices, Occupancy & IT
$168,789
$190,425
+13%
Interest
$0
$0
-
Depreciation
$61,286
$56,487
-8%
Other
$425,609
$454,923
+7%
Total Expenses
$5,876,865
$5,992,913
+2%
Net income
2023
2024
Change
Net income
+$134,933
-$395,427
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$4,868,156
$5,025,441
+3%
Admin
$1,008,709
$967,472
-4%
Fundraising
$0
$0
-
Total Expenses
$5,876,865
$5,992,913
+2%