Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,825
Program Services
84%
Investments
9%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,553
Salaries & Benefits
52%
Other
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,178
$157,705
+1%
Membership Dues
$0
$0
-
Investments
$8,615
$17,556
+104%
Other
$7,573
$11,264
+49%
Total Revenues
$172,366
$186,825
+8%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,138
$88,010
+3%
Fees to Service Providers
$8,719
$12,057
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,878
$9,320
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,697
$57,166
+8%
Total Expenses
$158,432
$168,553
+6%
Net income
2023
2024
Change
Net income
+$13,934
+$18,272
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$145,682
$152,823
+5%
Admin
$12,750
$15,730
+23%
Fundraising
$0
$0
-
Total Expenses
$158,432
$168,553
+6%