Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,501
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$507,517
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
14%
Interest
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,614
$13,758
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$511,118
$520,289
+2%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$68,842
$454
-99%
Total Revenues
$611,575
$534,501
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,328
$212,703
+35%
Fees to Service Providers
$5,777
$3,548
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,637
$69,704
-62%
Interest
$31,029
$35,406
+14%
Depreciation
$6,071
$3,944
-35%
Other
$328,707
$182,212
-45%
Total Expenses
$711,549
$507,517
-29%
Net income
2023
2024
Change
Net income
-$99,974
+$26,984
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$519,891
$372,505
-28%
Admin
$190,508
$133,685
-30%
Fundraising
$1,150
$1,327
+15%
Total Expenses
$711,549
$507,517
-29%