Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$844,161
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$727,530
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,744
$6,550
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$682,141
$829,771
+22%
Membership Dues
$0
$0
-
Investments
$6,780
$6,818
+1%
Other
$0
$1,022
-
Total Revenues
$697,665
$844,161
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,638
$545,061
+7%
Fees to Service Providers
$36,048
$41,836
+16%
Advertising & Promotion
$38,157
$21,119
-45%
Offices, Occupancy & IT
$72,862
$75,846
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,090
$43,668
+28%
Total Expenses
$690,795
$727,530
+5%
Net income
2023
2024
Change
Net income
+$6,870
+$116,631
+1598%
Functional Expenses
Summary
2023
2024
Change
Program
$408,887
$401,965
-2%
Admin
$281,908
$325,565
+15%
Fundraising
$0
$0
-
Total Expenses
$690,795
$727,530
+5%