Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,410
Program Services
75%
Investments
21%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,150
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,000
$11,000
+1000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,274
$190,669
+3%
Membership Dues
$0
$0
-
Investments
$52,571
$53,741
+2%
Other
$0
$0
-
Total Revenues
$237,845
$255,410
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,506
$137,772
+37%
Fees to Service Providers
$1,005
$7,002
+597%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,928
$26,242
+5%
Interest
$74
$1,036
+1300%
Depreciation
$20,995
$22,674
+8%
Other
$54,411
$51,424
-5%
Total Expenses
$201,919
$246,150
+22%
Net income
2023
2024
Change
Net income
+$35,926
+$9,260
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$173,646
$217,845
+25%
Admin
$28,273
$28,305
+0%
Fundraising
$0
$0
-
Total Expenses
$201,919
$246,150
+22%