Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,961,349
Program Services
56%
Investments
30%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,892,934
Salaries & Benefits
41%
Fees to Service Providers
18%
Depreciation
16%
Other
14%
Offices, Occupancy & IT
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,389,823
$1,666,913
+20%
Membership Dues
$0
$0
-
Investments
$767,090
$897,800
+17%
Other
$29,847
$396,636
+1229%
Total Revenues
$2,186,760
$2,961,349
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,753
$1,185,537
+37%
Fees to Service Providers
$496,821
$517,208
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,526
$239,421
-6%
Interest
$0
$70,391
-
Depreciation
$482,969
$467,277
-3%
Other
$487,749
$413,100
-15%
Total Expenses
$2,588,818
$2,892,934
+12%
Net income
2023
2024
Change
Net income
-$402,058
+$68,415
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$2,588,818
$2,892,934
+12%
Fundraising
$0
$0
-
Total Expenses
$2,588,818
$2,892,934
+12%