Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,882,206
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,640,822
Other
51%
Salaries & Benefits
31%
Depreciation
14%
Interest
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,849,098
$1,857,856
+0%
Membership Dues
$0
$0
-
Investments
$15,634
$23,850
+53%
Other
$0
$500
-
Total Revenues
$1,864,732
$1,882,206
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,278
$502,535
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,798
$21,167
-21%
Interest
$64,021
$61,211
-4%
Depreciation
$205,719
$223,252
+9%
Other
$808,781
$832,657
+3%
Total Expenses
$1,606,597
$1,640,822
+2%
Net income
2023
2024
Change
Net income
+$258,135
+$241,384
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,597
$1,640,822
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,606,597
$1,640,822
+2%