Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,441,398
Investments
48%
Program Services
26%
Other
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$957,495
Salaries & Benefits
43%
Other
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,056
$2,475
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,286
$376,395
+7%
Membership Dues
$0
$0
-
Investments
$556,019
$696,698
+25%
Other
-$5,355
$365,830
-6932%
Total Revenues
$902,006
$1,441,398
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,557
$414,222
+6%
Fees to Service Providers
$200,106
$216,179
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,647
$33,546
+26%
Interest
$0
$0
-
Depreciation
$14,048
$12,511
-11%
Other
$262,086
$281,037
+7%
Total Expenses
$893,444
$957,495
+7%
Net income
2023
2024
Change
Net income
+$8,562
+$483,903
+5552%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$893,444
$957,495
+7%