Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,327,848
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,266,753
Salaries & Benefits
48%
Offices, Occupancy & IT
22%
Other
12%
Depreciation
10%
Interest
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,559,486
$2,257,496
-12%
Membership Dues
$0
$0
-
Investments
$59,449
$25,954
-56%
Other
$21,606
$44,398
+105%
Total Revenues
$2,640,541
$2,327,848
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,028
$1,098,161
+11%
Fees to Service Providers
$50,375
$61,244
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$438,635
$495,971
+13%
Interest
$127,176
$116,361
-9%
Depreciation
$196,490
$233,236
+19%
Other
$234,721
$261,780
+12%
Total Expenses
$2,037,425
$2,266,753
+11%
Net income
2023
2024
Change
Net income
+$603,116
+$61,095
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,393
$2,041,872
+11%
Admin
$205,032
$224,881
+10%
Fundraising
$0
$0
-
Total Expenses
$2,037,425
$2,266,753
+11%