Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,054,418
Program Services
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,294,693
Other
66%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,320,322
$2,876,385
+24%
Membership Dues
$0
$0
-
Investments
$885,864
$1,178,033
+33%
Other
$0
$0
-
Total Revenues
$3,206,186
$4,054,418
+26%
Expenses
2023
2024
Change
Grants
$7,238
$12,411
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,612
$839,371
-4%
Fees to Service Providers
$15,474
$13,797
-11%
Advertising & Promotion
$8,588
$6,820
-21%
Offices, Occupancy & IT
$257,856
$245,192
-5%
Interest
$187
$231
+24%
Depreciation
$0
$0
-
Other
$1,167,690
$2,176,871
+86%
Total Expenses
$2,327,645
$3,294,693
+42%
Net income
2023
2024
Change
Net income
+$878,541
+$759,725
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,327,645
$3,294,693
+42%