Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,073,310
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,312,083
Other
96%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,767
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,294,850
$4,021,836
-6%
Membership Dues
$0
$0
-
Investments
$0
$158
-
Other
$0
$51,316
-
Total Revenues
$4,300,617
$4,073,310
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,645
$13,450
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,524
$79,076
+210%
Interest
$35,502
$28,670
-19%
Depreciation
$71,264
$72,783
+2%
Other
$4,091,466
$4,118,104
+1%
Total Expenses
$4,245,401
$4,312,083
+2%
Net income
2023
2024
Change
Net income
+$55,216
-$238,773
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$3,704,470
$3,732,543
+1%
Admin
$540,931
$579,540
+7%
Fundraising
$0
$0
-
Total Expenses
$4,245,401
$4,312,083
+2%