Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$271,532
Program Services
99%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$291,243
Other
62%
Depreciation
26%
Salaries & Benefits
6%
Interest
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,168
$1,163
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,490
$267,795
+11%
Membership Dues
$800
$2,560
+220%
Investments
$0
$14
-
Other
$0
$0
-
Total Revenues
$245,458
$271,532
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,589
$17,074
+10%
Fees to Service Providers
$729
$439
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,336
$2,350
+1%
Interest
$17,233
$16,099
-7%
Depreciation
$70,766
$75,887
+7%
Other
$157,894
$179,394
+14%
Total Expenses
$264,547
$291,243
+10%
Net income
2023
2024
Change
Net income
-$19,089
-$19,711
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$245,621
$270,469
+10%
Admin
$18,926
$20,774
+10%
Fundraising
$0
$0
-
Total Expenses
$264,547
$291,243
+10%