Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,326
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,064
Offices, Occupancy & IT
34%
Other
30%
Salaries & Benefits
18%
Depreciation
10%
Fees to Service Providers
7%
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
$269,335
$275,933
+2%
Membership Dues
$0
$0
-
Investments
$1,368
$2,393
+75%
Other
$0
$0
-
Total Revenues
$270,703
$278,326
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,112
$51,412
+5%
Fees to Service Providers
$21,631
$20,649
-5%
Advertising & Promotion
$272
$934
+243%
Offices, Occupancy & IT
$94,212
$96,462
+2%
Interest
$0
$0
-
Depreciation
$23,897
$27,111
+13%
Other
$39,882
$85,496
+114%
Total Expenses
$229,006
$282,064
+23%
Net income
2023
2024
Change
Net income
+$41,697
-$3,738
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$206,974
$260,880
+26%
Admin
$22,032
$21,184
-4%
Fundraising
$0
$0
-
Total Expenses
$229,006
$282,064
+23%