Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$535,372
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$524,562
Other
68%
Depreciation
18%
Fees to Service Providers
8%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,272
$535,332
+21%
Membership Dues
$0
$0
-
Investments
$152
$40
-74%
Other
$0
$0
-
Total Revenues
$442,424
$535,372
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,806
$17,537
-2%
Fees to Service Providers
$45,151
$44,309
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,710
$13,563
+16%
Interest
$2,718
$1,832
-33%
Depreciation
$135,009
$92,182
-32%
Other
$311,575
$355,139
+14%
Total Expenses
$523,969
$524,562
+0%
Net income
2023
2024
Change
Net income
-$81,545
+$10,810
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$434,997
$437,692
+1%
Admin
$88,972
$86,870
-2%
Fundraising
$0
$0
-
Total Expenses
$523,969
$524,562
+0%