Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$830,594
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,443,608
Other
66%
Depreciation
17%
Salaries & Benefits
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
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
$803,495
$818,441
+2%
Membership Dues
$0
$0
-
Investments
$7,351
$12,153
+65%
Other
$0
$0
-
Total Revenues
$810,846
$830,594
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,237
$137,016
+101%
Fees to Service Providers
$58,766
$109,516
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,353
$9,354
-35%
Interest
$0
$0
-
Depreciation
$245,705
$239,978
-2%
Other
$788,543
$947,744
+20%
Total Expenses
$1,175,604
$1,443,608
+23%
Net income
2023
2024
Change
Net income
-$364,758
-$613,014
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,358
$1,349,525
+20%
Admin
$51,246
$94,083
+84%
Fundraising
$0
$0
-
Total Expenses
$1,175,604
$1,443,608
+23%