Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$423,827
Investments
50%
Program Services
43%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$709,234
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,952
$182,958
-35%
Membership Dues
$0
$0
-
Investments
$196,902
$212,596
+8%
Other
$29,942
$28,273
-6%
Total Revenues
$508,796
$423,827
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,665
$550,810
+6%
Fees to Service Providers
$24,816
$25,404
+2%
Advertising & Promotion
$4,687
$2,539
-46%
Offices, Occupancy & IT
$90,502
$87,624
-3%
Interest
$5,518
$5,627
+2%
Depreciation
$2,508
$760
-70%
Other
$47,687
$36,470
-24%
Total Expenses
$695,383
$709,234
+2%
Net income
2023
2024
Change
Net income
-$186,587
-$285,407
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$465,751
$491,236
+5%
Admin
$229,632
$217,998
-5%
Fundraising
$0
$0
-
Total Expenses
$695,383
$709,234
+2%