Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$485,251
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$495,875
Other
51%
Salaries & Benefits
16%
Fees to Service Providers
12%
Depreciation
11%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$196,559
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$431,920
$458,995
+6%
Membership Dues
$0
$0
-
Investments
$15,748
$26,256
+67%
Other
-$12,409
$0
-100%
Total Revenues
$631,818
$485,251
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,014
$79,181
+49%
Fees to Service Providers
$74,934
$59,223
-21%
Advertising & Promotion
$5,880
$459
-92%
Offices, Occupancy & IT
$10,265
$26,958
+163%
Interest
$20,699
$21,742
+5%
Depreciation
$52,187
$56,297
+8%
Other
$256,876
$252,015
-2%
Total Expenses
$473,855
$495,875
+5%
Net income
2023
2024
Change
Net income
+$157,963
-$10,624
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$473,855
$436,652
-8%
Admin
$0
$59,223
-
Fundraising
$0
$0
-
Total Expenses
$473,855
$495,875
+5%