Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,386
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,035
Other
50%
Salaries & Benefits
23%
Depreciation
11%
Fees to Service Providers
7%
Interest
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,139
$134,380
+16%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$4,445
$0
-100%
Total Revenues
$120,588
$134,386
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,573
$29,480
+11%
Fees to Service Providers
$6,099
$8,580
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,135
$4,734
-34%
Interest
$7,277
$6,953
-4%
Depreciation
$13,750
$13,750
+0%
Other
$57,194
$62,538
+9%
Total Expenses
$118,028
$126,035
+7%
Net income
2023
2024
Change
Net income
+$2,560
+$8,351
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$91,455
$96,555
+6%
Admin
$26,573
$29,480
+11%
Fundraising
$0
$0
-
Total Expenses
$118,028
$126,035
+7%