Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$893,357
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,180,942
Other
48%
Depreciation
22%
Salaries & Benefits
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$897,500
$893,156
0%
Membership Dues
$0
$0
-
Investments
$228
$201
-12%
Other
$0
$0
-
Total Revenues
$932,728
$893,357
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,097
$230,497
+9%
Fees to Service Providers
$87,962
$90,607
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,939
$27,808
-20%
Interest
$0
$0
-
Depreciation
$264,877
$263,630
0%
Other
$478,183
$568,400
+19%
Total Expenses
$1,077,058
$1,180,942
+10%
Net income
2023
2024
Change
Net income
-$144,330
-$287,585
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,058
$1,180,942
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,077,058
$1,180,942
+10%