Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$403,878
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$491,814
Other
39%
Depreciation
22%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
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
$395,420
$403,741
+2%
Membership Dues
$0
$0
-
Investments
$177
$137
-23%
Other
$0
$0
-
Total Revenues
$395,597
$403,878
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,544
$102,176
-3%
Fees to Service Providers
$30,418
$25,918
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,395
$60,830
-11%
Interest
$0
$0
-
Depreciation
$109,367
$109,367
+0%
Other
$161,178
$193,523
+20%
Total Expenses
$474,902
$491,814
+4%
Net income
2023
2024
Change
Net income
-$79,305
-$87,936
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$407,271
$425,973
+5%
Admin
$58,933
$57,691
-2%
Fundraising
$8,698
$8,150
-6%
Total Expenses
$474,902
$491,814
+4%