Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$773,605
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$691,980
Salaries & Benefits
53%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$763,043
$739,732
-3%
Membership Dues
$0
$0
-
Investments
$6,797
$10,886
+60%
Other
$29,714
$22,987
-23%
Total Revenues
$826,554
$773,605
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,436
$368,048
+1%
Fees to Service Providers
$60,504
$35,957
-41%
Advertising & Promotion
$1,243
$2,837
+128%
Offices, Occupancy & IT
$89,546
$96,047
+7%
Interest
$0
$0
-
Depreciation
$61,496
$67,666
+10%
Other
$89,922
$121,425
+35%
Total Expenses
$666,147
$691,980
+4%
Net income
2023
2024
Change
Net income
+$160,407
+$81,625
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$555,026
$579,645
+4%
Admin
$111,121
$112,335
+1%
Fundraising
$0
$0
-
Total Expenses
$666,147
$691,980
+4%