Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$553,749
Program Services
95%
Investments
4%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$579,355
Salaries & Benefits
78%
Other
16%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,125
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$567,087
$523,353
-8%
Membership Dues
$0
$0
-
Investments
$32,042
$21,610
-33%
Other
$16,310
$6,661
-59%
Total Revenues
$615,439
$553,749
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,493
$450,321
-16%
Fees to Service Providers
$6,260
$14,700
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,188
$6,911
+33%
Interest
$0
$0
-
Depreciation
$18,588
$15,763
-15%
Other
$108,035
$91,660
-15%
Total Expenses
$672,564
$579,355
-14%
Net income
2023
2024
Change
Net income
-$57,125
-$25,606
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$553,316
$438,970
-21%
Admin
$119,248
$140,385
+18%
Fundraising
$0
$0
-
Total Expenses
$672,564
$579,355
-14%