Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,173
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,784
Offices, Occupancy & IT
47%
Fees to Service Providers
43%
Depreciation
8%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,045
$218,624
+13%
Membership Dues
$0
$0
-
Investments
$10,055
$7,407
-26%
Other
$53
$142
+168%
Total Revenues
$204,153
$226,173
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,448
$97,853
+43%
Advertising & Promotion
$262
$311
+19%
Offices, Occupancy & IT
$95,989
$106,954
+11%
Interest
$0
$0
-
Depreciation
$10,558
$19,439
+84%
Other
$7,515
$4,227
-44%
Total Expenses
$182,772
$228,784
+25%
Net income
2023
2024
Change
Net income
+$21,381
-$2,611
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$145,202
$187,067
+29%
Admin
$37,570
$41,717
+11%
Fundraising
$0
$0
-
Total Expenses
$182,772
$228,784
+25%