Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$918,839
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$906,101
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765,536
$908,165
+19%
Membership Dues
$0
$0
-
Investments
$2,361
$2,303
-2%
Other
$5,800
$8,371
+44%
Total Revenues
$773,697
$918,839
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,784
$494,598
+15%
Fees to Service Providers
$44,350
$33,902
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,842
$106,334
+15%
Interest
$3,770
$1,865
-51%
Depreciation
$55,010
$55,010
+0%
Other
$219,067
$214,392
-2%
Total Expenses
$843,823
$906,101
+7%
Net income
2023
2024
Change
Net income
-$70,126
+$12,738
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$480,762
$552,464
+15%
Admin
$363,061
$353,637
-3%
Fundraising
$0
$0
-
Total Expenses
$843,823
$906,101
+7%