Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$913,649
Program Services
86%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$826,808
Salaries & Benefits
34%
Other
24%
Depreciation
23%
Interest
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
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
$755,214
$788,389
+4%
Membership Dues
$0
$0
-
Investments
$12,671
$23,009
+82%
Other
$0
$102,251
-
Total Revenues
$767,885
$913,649
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,947
$280,883
-1%
Fees to Service Providers
$9,635
$10,965
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,013
$70,351
+23%
Interest
$76,582
$74,727
-2%
Depreciation
$208,401
$188,792
-9%
Other
$166,267
$201,090
+21%
Total Expenses
$800,845
$826,808
+3%
Net income
2023
2024
Change
Net income
-$32,960
+$86,841
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$681,353
$698,756
+3%
Admin
$119,492
$128,052
+7%
Fundraising
$0
$0
-
Total Expenses
$800,845
$826,808
+3%