Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$995,649
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,548,821
Depreciation
42%
Offices, Occupancy & IT
23%
Interest
13%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,159
$2,200
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$853,966
$977,697
+14%
Membership Dues
$0
$0
-
Investments
$12,898
$6,829
-47%
Other
$59,732
$8,923
-85%
Total Revenues
$927,755
$995,649
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,943
$174,627
-1%
Fees to Service Providers
$69,304
$85,649
+24%
Advertising & Promotion
$3,591
$2,542
-29%
Offices, Occupancy & IT
$325,076
$362,909
+12%
Interest
$203,491
$201,915
-1%
Depreciation
$461,666
$643,540
+39%
Other
$73,467
$77,639
+6%
Total Expenses
$1,312,538
$1,548,821
+18%
Net income
2023
2024
Change
Net income
-$384,783
-$553,172
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,250
$1,337,133
+20%
Admin
$195,288
$211,688
+8%
Fundraising
$0
$0
-
Total Expenses
$1,312,538
$1,548,821
+18%