Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$511,987
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$467,584
Salaries & Benefits
37%
Other
25%
Offices, Occupancy & IT
20%
Depreciation
10%
Fees to Service Providers
6%
Interest
1%
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
$417,039
$494,100
+18%
Membership Dues
$0
$0
-
Investments
$4,484
$2,583
-42%
Other
$216,885
$15,304
-93%
Total Revenues
$638,408
$511,987
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,859
$174,899
+7%
Fees to Service Providers
$23,242
$27,279
+17%
Advertising & Promotion
$322
$0
-100%
Offices, Occupancy & IT
$99,997
$93,649
-6%
Interest
$1,416
$5,993
+323%
Depreciation
$39,691
$47,286
+19%
Other
$164,896
$118,478
-28%
Total Expenses
$493,423
$467,584
-5%
Net income
2023
2024
Change
Net income
+$144,985
+$44,403
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$493,423
$444,229
-10%
Admin
$0
$23,355
-
Fundraising
$0
$0
-
Total Expenses
$493,423
$467,584
-5%