Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,250,871
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,227,881
Depreciation
38%
Offices, Occupancy & IT
29%
Fees to Service Providers
10%
Interest
9%
Other
8%
Salaries & Benefits
7%
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
$1,249,757
$1,231,998
-1%
Membership Dues
$0
$0
-
Investments
$1,092
$4,014
+268%
Other
$25,208
$14,859
-41%
Total Revenues
$1,276,057
$1,250,871
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,325
$82,827
+2%
Fees to Service Providers
$115,426
$117,358
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,817
$361,238
+33%
Interest
$118,605
$110,789
-7%
Depreciation
$461,149
$463,478
+1%
Other
$102,917
$92,191
-10%
Total Expenses
$1,151,239
$1,227,881
+7%
Net income
2023
2024
Change
Net income
+$124,818
+$22,990
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,813
$1,118,488
+8%
Admin
$115,426
$109,393
-5%
Fundraising
$0
$0
-
Total Expenses
$1,151,239
$1,227,881
+7%