Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$311,198
Program Services
48%
Investments
33%
Other
14%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,542
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,000
$15,082
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,658
$149,254
-3%
Membership Dues
$0
$0
-
Investments
$82,028
$102,942
+25%
Other
$118,708
$43,920
-63%
Total Revenues
$361,394
$311,198
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,234
$98,140
-8%
Fees to Service Providers
$21,689
$24,003
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,353
$9,659
+3%
Interest
$2
$0
-100%
Depreciation
$4,087
$4,087
+0%
Other
$89,038
$78,653
-12%
Total Expenses
$231,403
$214,542
-7%
Net income
2023
2024
Change
Net income
+$129,991
+$96,656
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$128,496
$109,469
-15%
Admin
$102,907
$105,073
+2%
Fundraising
$0
$0
-
Total Expenses
$231,403
$214,542
-7%