Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,429,261
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,436,836
Salaries & Benefits
56%
Offices, Occupancy & IT
25%
Other
11%
Fees to Service Providers
8%
Interest
<1%
Depreciation
<1%
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
$2,861,791
$2,399,521
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,800
$29,740
+15%
Total Revenues
$2,887,591
$2,429,261
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,116,169
$1,356,132
+21%
Fees to Service Providers
$183,275
$188,480
+3%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$734,388
$621,217
-15%
Interest
$0
$5,083
-
Depreciation
$0
$1,678
-
Other
$90,621
$262,746
+190%
Total Expenses
$2,124,453
$2,436,836
+15%
Net income
2023
2024
Change
Net income
+$763,138
-$7,575
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,693,989
$1,716,629
+1%
Admin
$430,464
$720,207
+67%
Fundraising
$0
$0
-
Total Expenses
$2,124,453
$2,436,836
+15%