Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$196,838
Program Services
78%
Investments
11%
Other
6%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,712
Depreciation
54%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,684
$0
-100%
Government Grants
$0
$8,352
-
Fundraising Events
$0
$0
-
Program Services
$147,114
$153,834
+5%
Membership Dues
$0
$0
-
Investments
$5,543
$22,635
+308%
Other
$8,632
$12,017
+39%
Total Revenues
$176,973
$196,838
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$895
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,465
$9,147
+8%
Interest
$0
$0
-
Depreciation
$62,535
$72,114
+15%
Other
$80,969
$50,556
-38%
Total Expenses
$152,744
$132,712
-13%
Net income
2023
2024
Change
Net income
+$24,229
+$64,126
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$124,741
$127,205
+2%
Admin
$24,532
$4,027
-84%
Fundraising
$3,471
$1,480
-57%
Total Expenses
$152,744
$132,712
-13%