Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$479,533
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$566,353
Other
43%
Salaries & Benefits
35%
Depreciation
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
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
$427,076
$473,609
+11%
Membership Dues
$0
$0
-
Investments
$1,051
$5,924
+464%
Other
$0
$0
-
Total Revenues
$428,127
$479,533
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,456
$198,273
+17%
Fees to Service Providers
$19,219
$18,281
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,008
$19,921
-13%
Interest
$0
$0
-
Depreciation
$88,986
$88,293
-1%
Other
$218,792
$241,585
+10%
Total Expenses
$519,461
$566,353
+9%
Net income
2023
2024
Change
Net income
-$91,334
-$86,820
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$485,406
$527,585
+9%
Admin
$34,055
$38,768
+14%
Fundraising
$0
$0
-
Total Expenses
$519,461
$566,353
+9%