Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$640,868
Program Services
79%
Other
11%
Investments
6%
Fundraising Events
4%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$602,769
Salaries & Benefits
37%
Fees to Service Providers
27%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$21,600
$22,450
+4%
Program Services
$527,655
$507,001
-4%
Membership Dues
$0
$0
-
Investments
$19,736
$39,717
+101%
Other
$71,150
$71,700
+1%
Total Revenues
$640,141
$640,868
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,843
$220,032
+1%
Fees to Service Providers
$117,423
$161,026
+37%
Advertising & Promotion
$968
$792
-18%
Offices, Occupancy & IT
$79,374
$88,542
+12%
Interest
$100
$0
-100%
Depreciation
$22,499
$17,495
-22%
Other
$118,939
$114,882
-3%
Total Expenses
$557,146
$602,769
+8%
Net income
2023
2024
Change
Net income
+$82,995
+$38,099
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$557,146
$602,769
+8%