Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$461,626
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$523,108
Offices, Occupancy & IT
37%
Other
20%
Depreciation
15%
Salaries & Benefits
15%
Interest
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$255
$12,000
+4606%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436,585
$445,730
+2%
Membership Dues
$0
$0
-
Investments
$1,033
$1,067
+3%
Other
$0
$2,829
-
Total Revenues
$437,873
$461,626
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,639
$78,239
-19%
Fees to Service Providers
$14,991
$13,809
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,981
$191,742
+25%
Interest
$53,194
$52,695
-1%
Depreciation
$79,465
$80,962
+2%
Other
$94,001
$105,661
+12%
Total Expenses
$491,271
$523,108
+6%
Net income
2023
2024
Change
Net income
-$53,398
-$61,482
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$432,373
$466,226
+8%
Admin
$58,898
$56,882
-3%
Fundraising
$0
$0
-
Total Expenses
$491,271
$523,108
+6%