Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$104,531
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,530
Depreciation
45%
Offices, Occupancy & IT
24%
Fees to Service Providers
12%
Salaries & Benefits
10%
Other
8%
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
$95,080
$104,529
+10%
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$95,083
$104,531
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,331
$18,274
0%
Fees to Service Providers
$19,923
$21,852
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,158
$42,991
+10%
Interest
$0
$0
-
Depreciation
$63,466
$80,704
+27%
Other
$38,559
$14,709
-62%
Total Expenses
$179,437
$178,530
-1%
Net income
2023
2024
Change
Net income
-$84,354
-$73,999
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$159,232
$156,371
-2%
Admin
$20,205
$22,159
+10%
Fundraising
$0
$0
-
Total Expenses
$179,437
$178,530
-1%