Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$748,500
Program Services
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$717,079
Other
61%
Salaries & Benefits
20%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$538,773
$461,993
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$211,077
$286,507
+36%
Total Revenues
$749,850
$748,500
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,053
$144,311
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,895
$0
-100%
Offices, Occupancy & IT
$64,912
$57,963
-11%
Interest
$15,066
$6,634
-56%
Depreciation
$109,168
$70,827
-35%
Other
$486,407
$437,344
-10%
Total Expenses
$809,501
$717,079
-11%
Net income
2023
2024
Change
Net income
-$59,651
+$31,421
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$809,501
$717,079
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$809,501
$717,079
-11%