Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$745,191
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$740,082
Salaries & Benefits
34%
Other
34%
Offices, Occupancy & IT
27%
Interest
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,859
$360
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$677,884
$744,831
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$681,743
$745,191
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,712
$250,499
+7%
Fees to Service Providers
$2,468
$14,110
+472%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,589
$196,613
+15%
Interest
$28,441
$26,413
-7%
Depreciation
$13,070
$3,281
-75%
Other
$225,874
$249,166
+10%
Total Expenses
$675,154
$740,082
+10%
Net income
2023
2024
Change
Net income
+$6,589
+$5,109
-22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$675,154
$740,082
+10%