Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$691,171
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$728,558
Fees to Service Providers
41%
Depreciation
18%
Other
17%
Offices, Occupancy & IT
16%
Interest
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$646,721
$678,388
+5%
Membership Dues
$0
$0
-
Investments
$497
$534
+7%
Other
$2,647
$12,249
+363%
Total Revenues
$649,865
$691,171
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$309,896
$296,864
-4%
Advertising & Promotion
$5,709
$6,469
+13%
Offices, Occupancy & IT
$97,232
$113,362
+17%
Interest
$44,025
$59,305
+35%
Depreciation
$108,090
$130,850
+21%
Other
$107,516
$121,708
+13%
Total Expenses
$672,468
$728,558
+8%
Net income
2023
2024
Change
Net income
-$22,603
-$37,387
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$499,578
$546,150
+9%
Admin
$172,890
$182,408
+6%
Fundraising
$0
$0
-
Total Expenses
$672,468
$728,558
+8%