Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$558,590
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$552,954
Offices, Occupancy & IT
39%
Depreciation
26%
Other
13%
Advertising & Promotion
9%
Interest
5%
Fees to Service Providers
4%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$518,379
$556,990
+7%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$4,711
$1,600
-66%
Total Revenues
$523,093
$558,590
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,356
-
Fees to Service Providers
$7,813
$21,508
+175%
Advertising & Promotion
$0
$48,000
-
Offices, Occupancy & IT
$108,441
$213,397
+97%
Interest
$34,502
$29,933
-13%
Depreciation
$138,128
$145,560
+5%
Other
$262,960
$73,200
-72%
Total Expenses
$551,844
$552,954
+0%
Net income
2023
2024
Change
Net income
-$28,751
+$5,636
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$543,031
$458,051
-16%
Admin
$8,813
$94,903
+977%
Fundraising
$0
$0
-
Total Expenses
$551,844
$552,954
+0%