Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$783,717
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$769,251
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
<1%
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
$746,340
$780,394
+5%
Membership Dues
$0
$0
-
Investments
$3,245
$3,323
+2%
Other
$0
$0
-
Total Revenues
$749,585
$783,717
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,116
$404,926
-11%
Fees to Service Providers
$2,400
$2,600
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,234
$82,321
-5%
Interest
$0
$0
-
Depreciation
$73,092
$61,201
-16%
Other
$175,356
$218,203
+24%
Total Expenses
$792,198
$769,251
-3%
Net income
2023
2024
Change
Net income
-$42,613
+$14,466
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$792,198
$769,251
-3%