Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,452,417
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,392,015
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$620
$495
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,274,695
$1,440,998
+13%
Membership Dues
$0
$0
-
Investments
$74
$9
-88%
Other
$7,134
$10,915
+53%
Total Revenues
$1,282,523
$1,452,417
+13%
Expenses
2023
2024
Change
Grants
$44,381
$17,567
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,354
$1,050,784
+6%
Fees to Service Providers
$42,297
$52,919
+25%
Advertising & Promotion
$220
$158
-28%
Offices, Occupancy & IT
$99,765
$93,066
-7%
Interest
$0
$0
-
Depreciation
$15,570
$11,662
-25%
Other
$138,235
$165,859
+20%
Total Expenses
$1,331,822
$1,392,015
+5%
Net income
2023
2024
Change
Net income
-$49,299
+$60,402
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,953
$1,346,595
+9%
Admin
$94,869
$45,420
-52%
Fundraising
$0
$0
-
Total Expenses
$1,331,822
$1,392,015
+5%