Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$890,307
Program Services
89%
Other
6%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$826,542
Other
70%
Salaries & Benefits
25%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$860,781
$794,667
-8%
Membership Dues
$0
$0
-
Investments
$109,289
$43,025
-61%
Other
-$9,705
$51,615
-632%
Total Revenues
$960,365
$890,307
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,960
$206,771
-18%
Fees to Service Providers
$35,081
$25,171
-28%
Advertising & Promotion
$7,287
$4,009
-45%
Offices, Occupancy & IT
$8,323
$6,979
-16%
Interest
$687
$202
-71%
Depreciation
$924
$842
-9%
Other
$658,305
$582,568
-12%
Total Expenses
$963,567
$826,542
-14%
Net income
2023
2024
Change
Net income
-$3,202
+$63,765
-2091%
Functional Expenses
Summary
2023
2024
Change
Program
$589,560
$524,090
-11%
Admin
$374,007
$302,452
-19%
Fundraising
$0
$0
-
Total Expenses
$963,567
$826,542
-14%