Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$923,428
Program Services
86%
Investments
13%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,028,042
Salaries & Benefits
50%
Other
21%
Depreciation
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,430
$6,269
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,899
$793,931
+5%
Membership Dues
$0
$0
-
Investments
$49,701
$121,823
+145%
Other
$3,500
$1,405
-60%
Total Revenues
$817,530
$923,428
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,621
$516,747
+14%
Fees to Service Providers
$47,420
$48,472
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,097
$43,390
+6%
Interest
$0
$51
-
Depreciation
$135,010
$204,782
+52%
Other
$159,770
$214,600
+34%
Total Expenses
$835,918
$1,028,042
+23%
Net income
2023
2024
Change
Net income
-$18,388
-$104,614
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$743,382
$940,353
+26%
Admin
$92,536
$87,689
-5%
Fundraising
$0
$0
-
Total Expenses
$835,918
$1,028,042
+23%