Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,344,131
Program Services
87%
Investments
9%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,157,817
Other
61%
Salaries & Benefits
34%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
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
$1,285,084
$1,173,148
-9%
Membership Dues
$0
$0
-
Investments
$71,909
$115,076
+60%
Other
$58,545
$55,907
-5%
Total Revenues
$1,415,538
$1,344,131
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,156
$394,028
+12%
Fees to Service Providers
$91,700
$15,577
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,702
$16,105
-14%
Interest
$0
$0
-
Depreciation
$21,176
$22,041
+4%
Other
$873,982
$710,066
-19%
Total Expenses
$1,356,716
$1,157,817
-15%
Net income
2023
2024
Change
Net income
+$58,822
+$186,314
+217%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,356,716
$1,157,817
-15%