Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$238,999
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$237,402
Offices, Occupancy & IT
29%
Salaries & Benefits
24%
Depreciation
17%
Other
12%
Fees to Service Providers
9%
Interest
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,210
$236,894
+7%
Membership Dues
$0
$0
-
Investments
$349
$1,804
+417%
Other
$1,455
$301
-79%
Total Revenues
$223,014
$238,999
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,481
$58,019
+11%
Fees to Service Providers
$21,574
$22,368
+4%
Advertising & Promotion
$1,169
$1,141
-2%
Offices, Occupancy & IT
$64,062
$67,938
+6%
Interest
$20,434
$19,859
-3%
Depreciation
$38,836
$39,896
+3%
Other
$30,392
$28,181
-7%
Total Expenses
$228,948
$237,402
+4%
Net income
2023
2024
Change
Net income
-$5,934
+$1,597
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$228,948
$237,402
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,948
$237,402
+4%