Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$492,085
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$488,540
Salaries & Benefits
55%
Fees to Service Providers
23%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<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
$441,020
$477,845
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,314
$14,240
-51%
Total Revenues
$470,334
$492,085
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,300
$269,125
+25%
Fees to Service Providers
$116,922
$111,494
-5%
Advertising & Promotion
$1,521
$1,096
-28%
Offices, Occupancy & IT
$27,415
$27,978
+2%
Interest
$0
$0
-
Depreciation
$1,914
$3,699
+93%
Other
$73,041
$75,148
+3%
Total Expenses
$436,113
$488,540
+12%
Net income
2023
2024
Change
Net income
+$34,221
+$3,545
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$300,808
$324,102
+8%
Admin
$135,305
$164,438
+22%
Fundraising
$0
$0
-
Total Expenses
$436,113
$488,540
+12%