Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,044,189
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,187,749
Salaries & Benefits
57%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
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
$2,028,869
$2,037,343
+0%
Membership Dues
$0
$0
-
Investments
$3,246
$2,021
-38%
Other
$913
$4,825
+428%
Total Revenues
$2,033,028
$2,044,189
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,125,959
$1,253,059
+11%
Fees to Service Providers
$88,284
$108,055
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,079
$57,149
-2%
Interest
$3,013
$2,952
-2%
Depreciation
$34,827
$29,077
-17%
Other
$752,864
$737,457
-2%
Total Expenses
$2,063,026
$2,187,749
+6%
Net income
2023
2024
Change
Net income
-$29,998
-$143,560
-379%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,063,026
$2,187,749
+6%