Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$425,082
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,830
Fees to Service Providers
34%
Depreciation
26%
Offices, Occupancy & IT
25%
Other
11%
Interest
4%
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
$421,082
$422,045
+0%
Membership Dues
$0
$0
-
Investments
$128
$137
+7%
Other
$1,037
$2,900
+180%
Total Revenues
$422,247
$425,082
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,541
$184,638
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,461
$135,033
+4%
Interest
$23,820
$23,011
-3%
Depreciation
$145,395
$145,395
+0%
Other
$58,495
$61,753
+6%
Total Expenses
$490,712
$549,830
+12%
Net income
2023
2024
Change
Net income
-$68,465
-$124,748
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$420,123
$427,661
+2%
Admin
$70,589
$122,169
+73%
Fundraising
$0
$0
-
Total Expenses
$490,712
$549,830
+12%