Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$502,347
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$596,800
Salaries & Benefits
32%
Other
27%
Depreciation
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
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
$460,591
$477,541
+4%
Membership Dues
$0
$0
-
Investments
$16,213
$24,806
+53%
Other
$0
$0
-
Total Revenues
$476,804
$502,347
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,908
$191,722
+17%
Fees to Service Providers
$12,470
$12,267
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,924
$104,798
+7%
Interest
$0
$0
-
Depreciation
$123,730
$125,097
+1%
Other
$120,279
$162,916
+35%
Total Expenses
$518,311
$596,800
+15%
Net income
2023
2024
Change
Net income
-$41,507
-$94,453
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$505,651
$584,211
+16%
Admin
$12,660
$12,589
-1%
Fundraising
$0
$0
-
Total Expenses
$518,311
$596,800
+15%