Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,438,747
Program Services
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,649,775
Salaries & Benefits
30%
Offices, Occupancy & IT
30%
Other
25%
Fees to Service Providers
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,139,262
$1,208,738
+6%
Membership Dues
$0
$0
-
Investments
$207,426
$230,009
+11%
Other
$70,266
$0
-100%
Total Revenues
$1,416,954
$1,438,747
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,089
$495,161
+5%
Fees to Service Providers
$0
$88,266
-
Advertising & Promotion
$28,959
$31,289
+8%
Offices, Occupancy & IT
$465,609
$492,283
+6%
Interest
$16,282
$44,650
+174%
Depreciation
$79,628
$80,714
+1%
Other
$239,361
$417,412
+74%
Total Expenses
$1,302,928
$1,649,775
+27%
Net income
2023
2024
Change
Net income
+$114,026
-$211,028
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,302,928
$1,649,775
+27%