Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$609,855
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$590,856
Offices, Occupancy & IT
52%
Depreciation
22%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,235
$608,782
+24%
Membership Dues
$0
$0
-
Investments
$28
$1,073
+3732%
Other
$0
$0
-
Total Revenues
$491,263
$609,855
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$95,109
-
Fees to Service Providers
$42,331
$32,951
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,151
$307,598
-2%
Interest
$0
$0
-
Depreciation
$125,332
$129,101
+3%
Other
$31,703
$26,097
-18%
Total Expenses
$514,517
$590,856
+15%
Net income
2023
2024
Change
Net income
-$23,254
+$18,999
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$514,517
$590,856
+15%