Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,283,030
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,016,172
Other
85%
Depreciation
7%
Salaries & Benefits
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,950,245
$6,209,447
-11%
Membership Dues
$0
$0
-
Investments
$62,247
$68,198
+10%
Other
$0
$5,385
-
Total Revenues
$7,012,492
$6,283,030
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,130
$298,012
+6%
Fees to Service Providers
$24,178
$3,041
-87%
Advertising & Promotion
$180,716
$232,877
+29%
Offices, Occupancy & IT
$20,322
$20,008
-2%
Interest
$0
$0
-
Depreciation
$503,006
$503,006
+0%
Other
$5,890,443
$5,959,228
+1%
Total Expenses
$6,900,795
$7,016,172
+2%
Net income
2023
2024
Change
Net income
+$111,697
-$733,142
-756%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,900,795
$7,016,172
+2%