Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$291,581
Other
92%
Program Services
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,033
Offices, Occupancy & IT
50%
Other
18%
Depreciation
17%
Salaries & Benefits
9%
Fees to Service Providers
5%
Grants
0%
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
$15,860
$16,485
+4%
Membership Dues
$0
$0
-
Investments
$6,911
$5,822
-16%
Other
$264,443
$269,274
+2%
Total Revenues
$287,214
$291,581
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,842
$21,271
-18%
Fees to Service Providers
$10,974
$11,029
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,485
$113,226
+7%
Interest
$0
$0
-
Depreciation
$31,457
$38,501
+22%
Other
$40,573
$41,006
+1%
Total Expenses
$214,331
$225,033
+5%
Net income
2023
2024
Change
Net income
+$72,883
+$66,548
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$16,696
$10,238
-39%
Admin
$197,635
$214,795
+9%
Fundraising
$0
$0
-
Total Expenses
$214,331
$225,033
+5%