Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,309
Program Services
91%
Other
8%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,738
Other
70%
Depreciation
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,520
$817
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,022
$208,859
+3%
Membership Dues
$0
$0
-
Investments
$81
$86
+6%
Other
$16,156
$18,547
+15%
Total Revenues
$219,779
$228,309
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,740
$6,992
+4%
Advertising & Promotion
$250
$312
+25%
Offices, Occupancy & IT
$627
$2,125
+239%
Interest
$0
$0
-
Depreciation
$10,898
$45,264
+315%
Other
$151,765
$130,045
-14%
Total Expenses
$170,280
$184,738
+8%
Net income
2023
2024
Change
Net income
+$49,499
+$43,571
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$129,136
$134,997
+5%
Admin
$41,144
$49,741
+21%
Fundraising
$0
$0
-
Total Expenses
$170,280
$184,738
+8%