Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,334,151
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,221,830
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,023,588
$1,144,694
+12%
Membership Dues
$0
$0
-
Investments
$49,691
$181,909
+266%
Other
$151,365
$7,548
-95%
Total Revenues
$1,224,644
$1,334,151
+9%
Expenses
2023
2024
Change
Grants
$0
$3,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,995
$609,525
+1%
Fees to Service Providers
$48,579
$31,880
-34%
Advertising & Promotion
$212
$2,678
+1163%
Offices, Occupancy & IT
$103,959
$142,703
+37%
Interest
$0
$0
-
Depreciation
$16,267
$0
-100%
Other
$416,645
$431,744
+4%
Total Expenses
$1,189,657
$1,221,830
+3%
Net income
2023
2024
Change
Net income
+$34,987
+$112,321
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,769
$1,044,427
+3%
Admin
$179,888
$177,403
-1%
Fundraising
$0
$0
-
Total Expenses
$1,189,657
$1,221,830
+3%