Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,848,304
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,858,289
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,759,104
$1,809,914
+3%
Membership Dues
$0
$0
-
Investments
$10,180
$14,571
+43%
Other
$7,526
$23,819
+216%
Total Revenues
$1,776,810
$1,848,304
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,146
$1,237,931
-3%
Fees to Service Providers
$59,703
$56,521
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,754
$153,462
+49%
Interest
$4,502
$4,469
-1%
Depreciation
$52,062
$60,757
+17%
Other
$272,314
$345,149
+27%
Total Expenses
$1,771,481
$1,858,289
+5%
Net income
2023
2024
Change
Net income
+$5,329
-$9,985
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,242,027
$1,306,283
+5%
Admin
$529,454
$552,006
+4%
Fundraising
$0
$0
-
Total Expenses
$1,771,481
$1,858,289
+5%