Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$291,654
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$324,486
Depreciation
27%
Other
26%
Offices, Occupancy & IT
26%
Salaries & Benefits
12%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,261
$291,540
+1%
Membership Dues
$0
$0
-
Investments
$127
$114
-10%
Other
$0
$0
-
Total Revenues
$289,388
$291,654
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,295
$37,444
-27%
Fees to Service Providers
$29,798
$30,306
+2%
Advertising & Promotion
$0
$135
-
Offices, Occupancy & IT
$82,376
$84,798
+3%
Interest
$4
$5
+25%
Depreciation
$82,017
$86,273
+5%
Other
$83,230
$85,525
+3%
Total Expenses
$328,720
$324,486
-1%
Net income
2023
2024
Change
Net income
-$39,332
-$32,832
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$284,305
$275,195
-3%
Admin
$44,415
$49,291
+11%
Fundraising
$0
$0
-
Total Expenses
$328,720
$324,486
-1%