Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,759
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,225
Offices, Occupancy & IT
41%
Salaries & Benefits
23%
Fees to Service Providers
20%
Other
10%
Depreciation
5%
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
$216,787
$219,893
+1%
Membership Dues
$0
$0
-
Investments
$1,563
$1,866
+19%
Other
$0
$0
-
Total Revenues
$218,350
$221,759
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,901
$58,258
-3%
Fees to Service Providers
$38,682
$48,537
+25%
Advertising & Promotion
$2,183
$1,916
-12%
Offices, Occupancy & IT
$97,855
$101,619
+4%
Interest
$0
$0
-
Depreciation
$15,367
$13,106
-15%
Other
$26,974
$24,789
-8%
Total Expenses
$240,962
$248,225
+3%
Net income
2023
2024
Change
Net income
-$22,612
-$26,466
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$156,369
$164,042
+5%
Admin
$84,593
$84,183
0%
Fundraising
$0
$0
-
Total Expenses
$240,962
$248,225
+3%