Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$169,344
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,355
Other
32%
Depreciation
22%
Fees to Service Providers
22%
Salaries & Benefits
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,100
$168,393
+7%
Membership Dues
$0
$0
-
Investments
$90
$86
-4%
Other
$0
$865
-
Total Revenues
$158,190
$169,344
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,441
$28,508
+0%
Fees to Service Providers
$28,361
$42,679
+50%
Advertising & Promotion
$193
$214
+11%
Offices, Occupancy & IT
$27,041
$18,288
-32%
Interest
$0
$0
-
Depreciation
$43,010
$43,657
+2%
Other
$62,700
$63,009
+0%
Total Expenses
$189,746
$196,355
+3%
Net income
2023
2024
Change
Net income
-$31,556
-$27,011
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$152,713
$146,855
-4%
Admin
$37,033
$49,500
+34%
Fundraising
$0
$0
-
Total Expenses
$189,746
$196,355
+3%