Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$738,128
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$782,783
Other
56%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715,937
$738,128
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$715,937
$738,128
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,051
$205,953
+3%
Fees to Service Providers
$39,752
$48,704
+23%
Advertising & Promotion
$6,814
$5,897
-13%
Offices, Occupancy & IT
$24,560
$32,878
+34%
Interest
$12,450
$22,554
+81%
Depreciation
$28,326
$28,405
+0%
Other
$436,632
$438,392
+0%
Total Expenses
$748,585
$782,783
+5%
Net income
2023
2024
Change
Net income
-$32,648
-$44,655
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$354,268
$352,904
0%
Admin
$394,317
$429,879
+9%
Fundraising
$0
$0
-
Total Expenses
$748,585
$782,783
+5%