Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,956,738
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,423,963
Fees to Service Providers
89%
Offices, Occupancy & IT
6%
Interest
3%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,019
$112,967
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,881,349
$4,843,771
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,987,368
$4,956,738
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,998,654
$3,928,219
-2%
Advertising & Promotion
$18,972
$18,459
-3%
Offices, Occupancy & IT
$208,893
$256,101
+23%
Interest
$133,428
$140,841
+6%
Depreciation
$0
$0
-
Other
$71,785
$80,343
+12%
Total Expenses
$4,431,732
$4,423,963
0%
Net income
2023
2024
Change
Net income
+$555,636
+$532,775
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,975,017
$2,789,775
-6%
Admin
$1,041,001
$1,186,139
+14%
Fundraising
$415,714
$448,049
+8%
Total Expenses
$4,431,732
$4,423,963
0%