Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,318,335
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,288,874
Offices, Occupancy & IT
42%
Other
23%
Salaries & Benefits
19%
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
$1,523,441
$1,318,335
-13%
Membership Dues
$0
$0
-
Investments
$69
$0
-100%
Other
$0
$0
-
Total Revenues
$1,523,510
$1,318,335
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,251
$240,508
-2%
Fees to Service Providers
$89,097
$90,435
+2%
Advertising & Promotion
$408
$640
+57%
Offices, Occupancy & IT
$566,435
$538,650
-5%
Interest
$0
$0
-
Depreciation
$103,136
$123,324
+20%
Other
$269,212
$295,317
+10%
Total Expenses
$1,274,539
$1,288,874
+1%
Net income
2023
2024
Change
Net income
+$248,971
+$29,461
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,329
$1,194,943
+1%
Admin
$90,210
$93,931
+4%
Fundraising
$0
$0
-
Total Expenses
$1,274,539
$1,288,874
+1%