Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,979,826
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,113,734
Other
64%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,961,215
$1,763,668
-10%
Membership Dues
$0
$0
-
Investments
$243,467
$216,158
-11%
Other
$0
$0
-
Total Revenues
$2,204,682
$1,979,826
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,674
$645,243
-21%
Fees to Service Providers
$44,927
$39,037
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,047
$72,453
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,202,298
$1,357,001
+13%
Total Expenses
$2,130,946
$2,113,734
-1%
Net income
2023
2024
Change
Net income
+$73,736
-$133,908
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,302
$1,357,977
0%
Admin
$770,644
$755,757
-2%
Fundraising
$0
$0
-
Total Expenses
$2,130,946
$2,113,734
-1%