Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$638,786
Program Services
87%
Investments
7%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,844
Depreciation
33%
Other
26%
Offices, Occupancy & IT
25%
Fees to Service Providers
12%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,450
$100
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,000
$557,104
+16%
Membership Dues
$0
$0
-
Investments
$21,566
$47,786
+122%
Other
$20,525
$33,796
+65%
Total Revenues
$527,541
$638,786
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,370
$59,078
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,195
$119,857
-18%
Interest
$12,948
$13,340
+3%
Depreciation
$154,648
$156,766
+1%
Other
$162,203
$125,803
-22%
Total Expenses
$526,364
$474,844
-10%
Net income
2023
2024
Change
Net income
+$1,177
+$163,942
+13829%
Functional Expenses
Summary
2023
2024
Change
Program
$257,900
$214,978
-17%
Admin
$268,464
$259,866
-3%
Fundraising
$0
$0
-
Total Expenses
$526,364
$474,844
-10%