Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,246,220
Program Services
91%
Investments
5%
Other
3%
Contributions
<1%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$658,343
Depreciation
41%
Other
27%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,528
$11,085
+101%
Government Grants
$0
$355
-
Fundraising Events
$0
$0
-
Program Services
$1,148,861
$1,134,763
-1%
Membership Dues
$0
$120
-
Investments
$18,372
$57,355
+212%
Other
$2,804
$42,542
+1417%
Total Revenues
$1,175,565
$1,246,220
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,040
$2,286
+12%
Salaries & Benefits
$133,137
$146,470
+10%
Fees to Service Providers
$5,700
$5,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,030
$56,427
+41%
Interest
$53
$0
-100%
Depreciation
$294,250
$267,973
-9%
Other
$171,412
$179,487
+5%
Total Expenses
$646,622
$658,343
+2%
Net income
2023
2024
Change
Net income
+$528,943
+$587,877
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$631,855
$647,569
+2%
Admin
$14,767
$10,774
-27%
Fundraising
$0
$0
-
Total Expenses
$646,622
$658,343
+2%