Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$821,949
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$804,084
Other
35%
Interest
34%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,036
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$813,909
$815,983
+0%
Membership Dues
$0
$0
-
Investments
$3,014
$3,600
+19%
Other
$20,669
$2,366
-89%
Total Revenues
$839,628
$821,949
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,585
$36,919
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,303
$98,555
-34%
Interest
$274,501
$269,729
-2%
Depreciation
$118,134
$118,856
+1%
Other
$217,773
$280,025
+29%
Total Expenses
$789,296
$804,084
+2%
Net income
2023
2024
Change
Net income
+$50,332
+$17,865
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$744,711
$765,365
+3%
Admin
$44,585
$38,719
-13%
Fundraising
$0
$0
-
Total Expenses
$789,296
$804,084
+2%