Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$331,197
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,872
Other
44%
Depreciation
24%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Interest
6%
Fees to Service Providers
4%
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
$317,444
$328,192
+3%
Membership Dues
$0
$0
-
Investments
$1,972
$3,005
+52%
Other
$0
$0
-
Total Revenues
$319,416
$331,197
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,929
$53,352
+5%
Fees to Service Providers
$4,000
$16,157
+304%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,657
$25,738
-3%
Interest
$25,386
$22,923
-10%
Depreciation
$90,574
$91,434
+1%
Other
$162,938
$165,268
+1%
Total Expenses
$360,484
$374,872
+4%
Net income
2023
2024
Change
Net income
-$41,068
-$43,675
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$321,737
$323,749
+1%
Admin
$38,747
$51,123
+32%
Fundraising
$0
$0
-
Total Expenses
$360,484
$374,872
+4%