Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,488
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,424
Depreciation
33%
Offices, Occupancy & IT
31%
Other
15%
Fees to Service Providers
11%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,315
$109,479
+6%
Membership Dues
$0
$0
-
Investments
$11
$9
-18%
Other
$0
$0
-
Total Revenues
$103,326
$109,488
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,153
$16,942
-16%
Fees to Service Providers
$17,359
$18,511
+7%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$39,166
$51,162
+31%
Interest
$0
$0
-
Depreciation
$41,804
$54,317
+30%
Other
$29,266
$24,492
-16%
Total Expenses
$147,773
$165,424
+12%
Net income
2023
2024
Change
Net income
-$44,447
-$55,936
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$130,172
$146,649
+13%
Admin
$17,601
$18,775
+7%
Fundraising
$0
$0
-
Total Expenses
$147,773
$165,424
+12%