Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,115,242
Program Services
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,790,475
Depreciation
33%
Salaries & Benefits
24%
Other
21%
Interest
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
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
$986,158
$989,013
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,345
$126,229
+48%
Total Revenues
$1,071,503
$1,115,242
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,228
$429,908
-1%
Fees to Service Providers
$60,931
$39,149
-36%
Advertising & Promotion
$6,159
$12,364
+101%
Offices, Occupancy & IT
$23,320
$65,358
+180%
Interest
$140,399
$267,592
+91%
Depreciation
$169,128
$598,748
+254%
Other
$333,124
$377,356
+13%
Total Expenses
$1,165,289
$1,790,475
+54%
Net income
2023
2024
Change
Net income
-$93,786
-$675,233
-620%
Functional Expenses
Summary
2023
2024
Change
Program
$770,834
$1,573,122
+104%
Admin
$394,455
$217,353
-45%
Fundraising
$0
$0
-
Total Expenses
$1,165,289
$1,790,475
+54%