Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,729,328
Program Services
95%
Investments
3%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$812,266
Depreciation
92%
Fees to Service Providers
7%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,333
$8,333
+0%
Fundraising Events
$0
$0
-
Program Services
$2,274,323
$2,604,313
+15%
Membership Dues
$0
$0
-
Investments
$85,833
$84,097
-2%
Other
-$600,895
$32,585
-105%
Total Revenues
$1,767,594
$2,729,328
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,116
$53,084
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226
$0
-100%
Interest
$3,114
$0
-100%
Depreciation
$769,405
$748,736
-3%
Other
$51,059
$10,446
-80%
Total Expenses
$865,920
$812,266
-6%
Net income
2023
2024
Change
Net income
+$901,674
+$1,917,062
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$823,897
$768,632
-7%
Admin
$42,023
$43,634
+4%
Fundraising
$0
$0
-
Total Expenses
$865,920
$812,266
-6%