Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$628,391
Program Services
49%
Other
48%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$676,790
Salaries & Benefits
67%
Other
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
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
$283,513
$309,801
+9%
Membership Dues
$0
$0
-
Investments
$15,180
$19,685
+30%
Other
$253,823
$298,905
+18%
Total Revenues
$552,516
$628,391
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,556
$455,327
+4%
Fees to Service Providers
$25,622
$27,664
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,842
$14,232
+3%
Interest
$0
$0
-
Depreciation
$2,264
$2,207
-3%
Other
$171,049
$177,360
+4%
Total Expenses
$652,333
$676,790
+4%
Net income
2023
2024
Change
Net income
-$99,817
-$48,399
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$652,333
$676,790
+4%