Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$621,222
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$622,137
Depreciation
41%
Offices, Occupancy & IT
27%
Other
25%
Fees to Service Providers
7%
Interest
<1%
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
$599,244
$604,101
+1%
Membership Dues
$0
$0
-
Investments
$2,109
$9,801
+365%
Other
$3,520
$7,320
+108%
Total Revenues
$604,873
$621,222
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,606
$40,974
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,912
$169,583
-8%
Interest
$7,689
$5,722
-26%
Depreciation
$250,663
$252,044
+1%
Other
$202,868
$153,814
-24%
Total Expenses
$682,738
$622,137
-9%
Net income
2023
2024
Change
Net income
-$77,865
-$915
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$332,300
$274,366
-17%
Admin
$350,438
$347,771
-1%
Fundraising
$0
$0
-
Total Expenses
$682,738
$622,137
-9%