Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$427,736
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,864
Other
27%
Salaries & Benefits
22%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Depreciation
11%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$470,574
$413,951
-12%
Membership Dues
$0
$0
-
Investments
$75
$13,177
+17469%
Other
$2,187
$608
-72%
Total Revenues
$472,836
$427,736
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,166
$117,645
-34%
Fees to Service Providers
$70,085
$87,159
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,902
$113,373
+8%
Interest
$28,072
$8,715
-69%
Depreciation
$54,666
$60,834
+11%
Other
$163,440
$144,138
-12%
Total Expenses
$598,331
$531,864
-11%
Net income
2023
2024
Change
Net income
-$125,495
-$104,128
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$496,457
$424,349
-15%
Admin
$101,874
$107,515
+6%
Fundraising
$0
$0
-
Total Expenses
$598,331
$531,864
-11%