Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,439,567
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,458,289
Salaries & Benefits
79%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,398,122
$1,439,563
+3%
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$0
$0
-
Total Revenues
$1,398,124
$1,439,567
+3%
Expenses
2023
2024
Change
Grants
$0
$2,762
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,007
$1,147,127
+2%
Fees to Service Providers
$84,155
$108,651
+29%
Advertising & Promotion
$953
$0
-100%
Offices, Occupancy & IT
$61,903
$85,301
+38%
Interest
$7,776
$7,159
-8%
Depreciation
$24,375
$22,415
-8%
Other
$91,617
$84,874
-7%
Total Expenses
$1,400,786
$1,458,289
+4%
Net income
2023
2024
Change
Net income
-$2,662
-$18,722
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$1,335,525
$1,416,256
+6%
Admin
$65,261
$42,033
-36%
Fundraising
$0
$0
-
Total Expenses
$1,400,786
$1,458,289
+4%