Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$419,118
Program Services
97%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$355,317
Other
37%
Salaries & Benefits
30%
Depreciation
24%
Interest
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$6,393
-
Fundraising Events
$0
$0
-
Program Services
$412,090
$406,346
-1%
Membership Dues
$0
$0
-
Investments
$1,258
$2,537
+102%
Other
$2,296
$3,842
+67%
Total Revenues
$415,644
$419,118
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,825
$105,990
+1%
Fees to Service Providers
$6,823
$5,906
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,593
$5,815
+265%
Interest
$20,287
$20,361
+0%
Depreciation
$84,886
$86,481
+2%
Other
$123,503
$130,764
+6%
Total Expenses
$341,917
$355,317
+4%
Net income
2023
2024
Change
Net income
+$73,727
+$63,801
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$341,917
$355,317
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$341,917
$355,317
+4%