Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$995,337
Investments
65%
Program Services
34%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$775,494
Other
44%
Salaries & Benefits
42%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,381
$4,023
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,886
$342,003
+17%
Membership Dues
$0
$0
-
Investments
$561,170
$643,306
+15%
Other
$9,920
$6,005
-39%
Total Revenues
$867,357
$995,337
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,975
$329,224
+8%
Fees to Service Providers
$74,604
$84,241
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,104
$17,359
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,470
$344,670
+65%
Total Expenses
$610,153
$775,494
+27%
Net income
2023
2024
Change
Net income
+$257,204
+$219,843
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$424,397
$569,827
+34%
Admin
$185,756
$205,667
+11%
Fundraising
$0
$0
-
Total Expenses
$610,153
$775,494
+27%