Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$865,633
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$698,851
Other
40%
Salaries & Benefits
15%
Offices, Occupancy & IT
14%
Interest
11%
Depreciation
11%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$824,878
$865,542
+5%
Membership Dues
$0
$0
-
Investments
$158
$91
-42%
Other
$0
$0
-
Total Revenues
$825,036
$865,633
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,487
$104,238
-15%
Fees to Service Providers
$70,637
$66,577
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,799
$97,957
+1%
Interest
$77,065
$75,693
-2%
Depreciation
$78,641
$75,163
-4%
Other
$308,876
$279,223
-10%
Total Expenses
$754,505
$698,851
-7%
Net income
2023
2024
Change
Net income
+$70,531
+$166,782
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$644,417
$607,011
-6%
Admin
$110,088
$91,840
-17%
Fundraising
$0
$0
-
Total Expenses
$754,505
$698,851
-7%