Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,402
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,724
Offices, Occupancy & IT
35%
Fees to Service Providers
32%
Depreciation
24%
Other
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,013
$273,053
+31%
Membership Dues
$0
$0
-
Investments
$855
$940
+10%
Other
$3,154
$2,409
-24%
Total Revenues
$212,022
$276,402
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,690
$100,342
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,568
$109,772
+4%
Interest
$9,898
$9,898
+0%
Depreciation
$73,791
$74,131
+0%
Other
$15,202
$19,581
+29%
Total Expenses
$324,149
$313,724
-3%
Net income
2023
2024
Change
Net income
-$112,127
-$37,322
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$320,399
$305,618
-5%
Admin
$3,750
$8,106
+116%
Fundraising
$0
$0
-
Total Expenses
$324,149
$313,724
-3%