Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,355,647
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,281,364
Other
62%
Salaries & Benefits
25%
Depreciation
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,375,819
$1,341,267
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,706
$14,380
-8%
Total Revenues
$1,391,525
$1,355,647
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,544
$324,724
0%
Fees to Service Providers
$2,500
$2,360
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$196,270
$157,156
-20%
Other
$717,544
$797,124
+11%
Total Expenses
$1,241,858
$1,281,364
+3%
Net income
2023
2024
Change
Net income
+$149,667
+$74,283
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,241,858
$1,281,364
+3%