Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,469,352
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,499,247
Offices, Occupancy & IT
44%
Other
29%
Depreciation
19%
Salaries & Benefits
5%
Fees to Service Providers
4%
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
$1,419,899
$1,462,258
+3%
Membership Dues
$0
$0
-
Investments
$593
$7,094
+1096%
Other
$0
$0
-
Total Revenues
$1,420,492
$1,469,352
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,036
$70,038
+3%
Fees to Service Providers
$60,271
$56,819
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$458,775
$658,921
+44%
Interest
$0
$0
-
Depreciation
$275,666
$278,879
+1%
Other
$435,501
$434,590
0%
Total Expenses
$1,298,249
$1,499,247
+15%
Net income
2023
2024
Change
Net income
+$122,243
-$29,895
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,298,249
$1,499,247
+15%