Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$796,572
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$925,803
Salaries & Benefits
42%
Fees to Service Providers
27%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$820,883
$796,042
-3%
Membership Dues
$0
$0
-
Investments
$339
$530
+56%
Other
$1,748
$0
-100%
Total Revenues
$822,970
$796,572
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,838
$389,815
+0%
Fees to Service Providers
$251,014
$247,298
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,723
$70,965
-6%
Interest
$0
$0
-
Depreciation
$2,068
$3,067
+48%
Other
$189,011
$214,658
+14%
Total Expenses
$906,654
$925,803
+2%
Net income
2023
2024
Change
Net income
-$83,684
-$129,231
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$314,217
$303,456
-3%
Admin
$592,437
$622,347
+5%
Fundraising
$0
$0
-
Total Expenses
$906,654
$925,803
+2%