Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$290,107
Program Services
58%
Other
34%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$397,529
Salaries & Benefits
46%
Other
26%
Depreciation
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,405
$168,888
-3%
Membership Dues
$0
$0
-
Investments
$25,292
$21,152
-16%
Other
$33,680
$100,067
+197%
Total Revenues
$232,377
$290,107
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,978
$183,400
+7%
Fees to Service Providers
$21,206
$19,779
-7%
Advertising & Promotion
$6,379
$7,638
+20%
Offices, Occupancy & IT
$14,460
$12,249
-15%
Interest
$0
$0
-
Depreciation
$22,998
$72,845
+217%
Other
$78,315
$101,618
+30%
Total Expenses
$314,336
$397,529
+26%
Net income
2023
2024
Change
Net income
-$81,959
-$107,422
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
$304,310
-
Admin
-
$93,219
-
Fundraising
-
$0
-
Total Expenses
$314,336
$397,529
+26%