Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$492,806
Other
80%
Investments
13%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$317,780
Other
38%
Depreciation
25%
Grants
25%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,459
$31,000
+17%
Membership Dues
$0
$0
-
Investments
$53,594
$65,690
+23%
Other
$330,416
$396,116
+20%
Total Revenues
$410,469
$492,806
+20%
Expenses
2023
2024
Change
Grants
$15,600
$77,875
+399%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,482
$35,657
+17%
Fees to Service Providers
$2,470
$2,520
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,092
$1,137
+4%
Interest
$0
$0
-
Depreciation
$80,545
$79,916
-1%
Other
$131,495
$120,675
-8%
Total Expenses
$261,684
$317,780
+21%
Net income
2023
2024
Change
Net income
+$148,785
+$175,026
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$257,704
$313,747
+22%
Admin
$3,980
$4,033
+1%
Fundraising
$0
$0
-
Total Expenses
$261,684
$317,780
+21%