Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,553,433
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,582,148
Interest
25%
Other
19%
Depreciation
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,527,599
$1,533,245
+0%
Membership Dues
$0
$0
-
Investments
$388
$188
-52%
Other
$613,902
$20,000
-97%
Total Revenues
$2,141,889
$1,553,433
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,375
$164,536
+39%
Fees to Service Providers
$179,430
$248,354
+38%
Advertising & Promotion
$873
$1,100
+26%
Offices, Occupancy & IT
$232,720
$189,207
-19%
Interest
$377,551
$387,763
+3%
Depreciation
$289,300
$291,173
+1%
Other
$1,232,190
$300,015
-76%
Total Expenses
$2,430,439
$1,582,148
-35%
Net income
2023
2024
Change
Net income
-$288,550
-$28,715
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,265
$1,010,901
-8%
Admin
$1,335,174
$571,247
-57%
Fundraising
$0
$0
-
Total Expenses
$2,430,439
$1,582,148
-35%