Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,089,013
Program Services
63%
Investments
27%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,022,542
Salaries & Benefits
40%
Other
26%
Interest
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$556,204
$690,666
+24%
Membership Dues
$0
$0
-
Investments
$306,657
$297,097
-3%
Other
$106,379
$101,250
-5%
Total Revenues
$969,240
$1,089,013
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,649
$408,647
+7%
Fees to Service Providers
$11,831
$11,652
-2%
Advertising & Promotion
$10,373
$17,586
+70%
Offices, Occupancy & IT
$61,041
$64,621
+6%
Interest
$126,577
$245,958
+94%
Depreciation
$15,693
$10,487
-33%
Other
$240,564
$263,591
+10%
Total Expenses
$846,728
$1,022,542
+21%
Net income
2023
2024
Change
Net income
+$122,512
+$66,471
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$846,728
$1,022,542
+21%