Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,439,082
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,333,719
Other
36%
Salaries & Benefits
32%
Depreciation
25%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
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
$1,436,078
$1,431,849
0%
Membership Dues
$0
$0
-
Investments
$6,414
$7,233
+13%
Other
$0
$0
-
Total Revenues
$1,442,492
$1,439,082
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,405
$430,267
+4%
Fees to Service Providers
$44,183
$21,506
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,452
$27,636
-24%
Interest
$43,906
$36,077
-18%
Depreciation
$323,894
$334,943
+3%
Other
$509,157
$483,290
-5%
Total Expenses
$1,371,997
$1,333,719
-3%
Net income
2023
2024
Change
Net income
+$70,495
+$105,363
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,997
$1,333,719
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,371,997
$1,333,719
-3%