Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,845,017
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,172,414
Offices, Occupancy & IT
83%
Depreciation
10%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,568,416
$3,823,483
+7%
Membership Dues
$0
$0
-
Investments
$22,174
$21,534
-3%
Other
$0
$0
-
Total Revenues
$3,590,590
$3,845,017
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,142
$4,120
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,979,325
$3,473,110
+17%
Interest
$0
$0
-
Depreciation
$607,142
$430,952
-29%
Other
$199,610
$264,232
+32%
Total Expenses
$3,794,219
$4,172,414
+10%
Net income
2023
2024
Change
Net income
-$203,629
-$327,397
-61%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,794,219
$4,172,414
+10%