Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$339,114
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$396,189
Depreciation
27%
Salaries & Benefits
25%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,528
$328,136
-2%
Membership Dues
$0
$0
-
Investments
$992
$8,938
+801%
Other
$2,736
$2,040
-25%
Total Revenues
$337,256
$339,114
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,456
$100,818
+27%
Fees to Service Providers
$53,247
$74,683
+40%
Advertising & Promotion
$125
$99
-21%
Offices, Occupancy & IT
$58,123
$49,016
-16%
Interest
$0
$0
-
Depreciation
$107,026
$106,949
0%
Other
$91,502
$64,624
-29%
Total Expenses
$389,479
$396,189
+2%
Net income
2023
2024
Change
Net income
-$52,223
-$57,075
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$294,172
$307,212
+4%
Admin
$95,307
$88,977
-7%
Fundraising
$0
$0
-
Total Expenses
$389,479
$396,189
+2%