Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$262,251
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,193
Other
40%
Salaries & Benefits
39%
Depreciation
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,441
$257,592
-11%
Membership Dues
$0
$0
-
Investments
$3,410
$4,659
+37%
Other
$0
$0
-
Total Revenues
$293,851
$262,251
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,444
$105,730
+16%
Fees to Service Providers
$2,750
$4,110
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401
$932
+132%
Interest
$0
$0
-
Depreciation
$48,032
$51,245
+7%
Other
$109,012
$107,176
-2%
Total Expenses
$251,639
$269,193
+7%
Net income
2023
2024
Change
Net income
+$42,212
-$6,942
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$202,813
$217,293
+7%
Admin
$48,826
$51,900
+6%
Fundraising
$0
$0
-
Total Expenses
$251,639
$269,193
+7%