Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$716,873
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$780,204
Other
61%
Salaries & Benefits
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$822,767
$714,824
-13%
Membership Dues
$0
$0
-
Investments
$1
$1,644
+164300%
Other
$459
$405
-12%
Total Revenues
$823,227
$716,873
-13%
Expenses
2023
2024
Change
Grants
$10,358
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,564
$152,981
+9%
Fees to Service Providers
$5,456
$7,311
+34%
Advertising & Promotion
$47,818
$56,802
+19%
Offices, Occupancy & IT
$68,350
$81,913
+20%
Interest
$2,431
$2,236
-8%
Depreciation
$19,582
$3,627
-81%
Other
$455,379
$475,334
+4%
Total Expenses
$749,938
$780,204
+4%
Net income
2023
2024
Change
Net income
+$73,289
-$63,331
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$727,733
$752,181
+3%
Admin
$22,205
$28,023
+26%
Fundraising
$0
$0
-
Total Expenses
$749,938
$780,204
+4%