Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$325,968
Program Services
80%
Other
16%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,145
Other
69%
Salaries & Benefits
11%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,013
$1,799
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,476
$261,642
+12%
Membership Dues
$0
$0
-
Investments
$6,771
$10,016
+48%
Other
$50,601
$52,511
+4%
Total Revenues
$292,861
$325,968
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,189
$32,566
+24%
Fees to Service Providers
$5,705
$10,323
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,995
$24,403
+2%
Interest
$197
$0
-100%
Depreciation
$33,215
$24,467
-26%
Other
$197,628
$201,386
+2%
Total Expenses
$286,929
$293,145
+2%
Net income
2023
2024
Change
Net income
+$5,932
+$32,823
+453%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$286,929
$293,145
+2%