Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$421,429
Program Services
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$454,676
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,684
$332,425
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,639
$89,004
-4%
Total Revenues
$401,323
$421,429
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,961
$204,478
-5%
Fees to Service Providers
$1,075
$928
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,026
$40,455
+6%
Interest
$0
$0
-
Depreciation
$1,788
$1,789
+0%
Other
$229,866
$207,026
-10%
Total Expenses
$486,716
$454,676
-7%
Net income
2023
2024
Change
Net income
-$85,393
-$33,247
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$393,244
$340,062
-14%
Admin
$93,472
$114,614
+23%
Fundraising
$0
$0
-
Total Expenses
$486,716
$454,676
-7%