Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,438,216
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,429,303
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,401,574
$1,425,635
+2%
Membership Dues
$0
$0
-
Investments
$11,123
$12,581
+13%
Other
$0
$0
-
Total Revenues
$1,412,697
$1,438,216
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,101
$923,672
-1%
Fees to Service Providers
$13,156
$10,545
-20%
Advertising & Promotion
$67,242
$82,984
+23%
Offices, Occupancy & IT
$199,689
$193,711
-3%
Interest
$2,519
$2,445
-3%
Depreciation
$4,308
$4,285
-1%
Other
$199,729
$211,661
+6%
Total Expenses
$1,419,744
$1,429,303
+1%
Net income
2023
2024
Change
Net income
-$7,047
+$8,913
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,563
$1,216,064
+9%
Admin
$304,181
$213,239
-30%
Fundraising
$0
$0
-
Total Expenses
$1,419,744
$1,429,303
+1%