Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$407,909
Program Services
91%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,585
Salaries & Benefits
41%
Other
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,500
$12,080
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$394,972
$372,987
-6%
Membership Dues
$0
$0
-
Investments
$59
$56
-5%
Other
$11,882
$22,786
+92%
Total Revenues
$422,413
$407,909
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,810
$148,586
+31%
Fees to Service Providers
$61,880
$19,965
-68%
Advertising & Promotion
$1,357
$511
-62%
Offices, Occupancy & IT
$59,100
$68,322
+16%
Interest
$11,545
$10,867
-6%
Depreciation
$19,493
$19,038
-2%
Other
$117,150
$99,296
-15%
Total Expenses
$384,335
$366,585
-5%
Net income
2023
2024
Change
Net income
+$38,078
+$41,324
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$289,622
$269,196
-7%
Admin
$94,713
$97,389
+3%
Fundraising
$0
$0
-
Total Expenses
$384,335
$366,585
-5%