Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,795,582
Program Services
56%
Other
41%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,360,246
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
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
$2,604,757
$2,141,390
-18%
Membership Dues
$0
$0
-
Investments
$74,415
$79,937
+7%
Other
$1,373,852
$1,574,255
+15%
Total Revenues
$4,053,024
$3,795,582
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,446,491
$2,003,725
-18%
Fees to Service Providers
$95,014
$112,636
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,967
$168,859
+2%
Interest
$0
$0
-
Depreciation
$17,597
$35,002
+99%
Other
$1,186,402
$1,040,024
-12%
Total Expenses
$3,911,471
$3,360,246
-14%
Net income
2023
2024
Change
Net income
+$141,553
+$435,336
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$3,161,257
$2,626,471
-17%
Admin
$750,214
$733,775
-2%
Fundraising
$0
$0
-
Total Expenses
$3,911,471
$3,360,246
-14%