Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,500,542
Program Services
91%
Investments
8%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,024,585
Fees to Service Providers
37%
Offices, Occupancy & IT
24%
Other
23%
Depreciation
11%
Interest
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,588
$0
-100%
Government Grants
$0
$23,588
-
Fundraising Events
$0
$0
-
Program Services
$2,185,504
$2,270,239
+4%
Membership Dues
$0
$0
-
Investments
$165,599
$197,270
+19%
Other
$8,231
$9,445
+15%
Total Revenues
$2,382,922
$2,500,542
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$789,049
$742,137
-6%
Advertising & Promotion
$7,461
$0
-100%
Offices, Occupancy & IT
$559,810
$493,348
-12%
Interest
$112,045
$96,747
-14%
Depreciation
$218,988
$229,524
+5%
Other
$550,570
$462,829
-16%
Total Expenses
$2,237,923
$2,024,585
-10%
Net income
2023
2024
Change
Net income
+$144,999
+$475,957
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,077
$1,794,818
-4%
Admin
$359,846
$229,767
-36%
Fundraising
$0
$0
-
Total Expenses
$2,237,923
$2,024,585
-10%