Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,782,336
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,773,680
Other
50%
Salaries & Benefits
26%
Depreciation
13%
Interest
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
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
$2,754,932
$2,768,586
+0%
Membership Dues
$0
$0
-
Investments
$10,818
$13,750
+27%
Other
$1,855
$0
-100%
Total Revenues
$2,767,605
$2,782,336
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,445
$715,974
+10%
Fees to Service Providers
$42,608
$55,576
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,084
$59,751
+22%
Interest
$107,109
$195,627
+83%
Depreciation
$305,680
$348,187
+14%
Other
$1,148,221
$1,398,565
+22%
Total Expenses
$2,302,147
$2,773,680
+20%
Net income
2023
2024
Change
Net income
+$465,458
+$8,656
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,302,147
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$2,302,147
$2,773,680
+20%