Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$453,142
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,110
Other
36%
Salaries & Benefits
35%
Depreciation
14%
Offices, Occupancy & IT
11%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,992
$453,142
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$463,992
$453,142
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,046
$137,963
+6%
Fees to Service Providers
$5,685
$5,320
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,390
$43,179
+22%
Interest
$13,375
$12,968
-3%
Depreciation
$49,941
$53,849
+8%
Other
$133,268
$140,831
+6%
Total Expenses
$367,705
$394,110
+7%
Net income
2023
2024
Change
Net income
+$96,287
+$59,032
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$367,705
$394,110
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$367,705
$394,110
+7%