Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$782,834
Program Services
90%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,379
Other
50%
Salaries & Benefits
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$769,777
$705,772
-8%
Membership Dues
$0
$0
-
Investments
$37,150
$55,817
+50%
Other
$28,580
$21,245
-26%
Total Revenues
$835,507
$782,834
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,643
$212,721
+4%
Fees to Service Providers
$32,600
$64,228
+97%
Advertising & Promotion
$2,950
$1,204
-59%
Offices, Occupancy & IT
$40,412
$36,526
-10%
Interest
$0
$0
-
Depreciation
$13,132
$13,133
+0%
Other
$411,523
$331,567
-19%
Total Expenses
$705,260
$659,379
-7%
Net income
2023
2024
Change
Net income
+$130,247
+$123,455
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$705,260
$659,379
-7%