Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,417,417
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,715,536
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Interest
9%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,921
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,649,191
$1,398,195
-15%
Membership Dues
$0
$0
-
Investments
$11
$19,222
+174645%
Other
$0
$0
-
Total Revenues
$1,653,123
$1,417,417
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,453,428
$1,315,409
-9%
Fees to Service Providers
$12,907
$9,020
-30%
Advertising & Promotion
$763
$450
-41%
Offices, Occupancy & IT
$233,226
$198,232
-15%
Interest
$13,521
$155,093
+1047%
Depreciation
$930
$930
+0%
Other
$72,915
$36,402
-50%
Total Expenses
$1,787,690
$1,715,536
-4%
Net income
2023
2024
Change
Net income
-$134,567
-$298,119
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,240
$893,836
-32%
Admin
$424,538
$821,700
+94%
Fundraising
$39,912
$0
-100%
Total Expenses
$1,787,690
$1,715,536
-4%