Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,684,541
Program Services
97%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,786,244
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
10%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,555
$11,428
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,606,694
$1,639,499
+2%
Membership Dues
$0
$0
-
Investments
$8,967
$16,142
+80%
Other
$21,009
$17,472
-17%
Total Revenues
$1,645,225
$1,684,541
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,059
$1,297,439
+7%
Fees to Service Providers
$11,570
$9,298
-20%
Advertising & Promotion
$878
$2,535
+189%
Offices, Occupancy & IT
$298,913
$303,279
+1%
Interest
$0
$0
-
Depreciation
$2,772
$2,772
+0%
Other
$134,255
$170,921
+27%
Total Expenses
$1,661,447
$1,786,244
+8%
Net income
2023
2024
Change
Net income
-$16,222
-$101,703
-527%
Functional Expenses
Summary
2023
2024
Change
Program
$1,306,126
$1,402,208
+7%
Admin
$355,321
$384,036
+8%
Fundraising
$0
$0
-
Total Expenses
$1,661,447
$1,786,244
+8%