Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,105,395
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,154,625
Salaries & Benefits
56%
Other
27%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<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
$923,892
$971,624
+5%
Membership Dues
$0
$0
-
Investments
$887
$1,094
+23%
Other
$136,394
$132,677
-3%
Total Revenues
$1,061,173
$1,105,395
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,261
$646,790
+6%
Fees to Service Providers
$7,456
$3,199
-57%
Advertising & Promotion
$131,937
$140,169
+6%
Offices, Occupancy & IT
$41,786
$41,266
-1%
Interest
$0
$0
-
Depreciation
$14,358
$14,211
-1%
Other
$265,712
$308,990
+16%
Total Expenses
$1,073,510
$1,154,625
+8%
Net income
2023
2024
Change
Net income
-$12,337
-$49,230
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$764,391
$827,092
+8%
Admin
$294,761
$313,322
+6%
Fundraising
$0
$0
-
Total Expenses
$1,073,510
$1,154,625
+8%