Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$287,603
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$360,292
Other
31%
Depreciation
26%
Salaries & Benefits
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,842
$287,228
+3%
Membership Dues
$0
$0
-
Investments
$373
$375
+1%
Other
$0
$0
-
Total Revenues
$279,215
$287,603
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,899
$89,747
+2%
Fees to Service Providers
$45,759
$47,330
+3%
Advertising & Promotion
$2,269
$1,733
-24%
Offices, Occupancy & IT
$15,034
$16,589
+10%
Interest
$0
$0
-
Depreciation
$93,865
$93,663
0%
Other
$133,201
$111,230
-16%
Total Expenses
$378,027
$360,292
-5%
Net income
2023
2024
Change
Net income
-$98,812
-$72,689
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$322,408
$302,685
-6%
Admin
$55,619
$57,607
+4%
Fundraising
$0
$0
-
Total Expenses
$378,027
$360,292
-5%