Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$327,728
Program Services
68%
Investments
32%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,256
Other
32%
Salaries & Benefits
31%
Offices, Occupancy & IT
28%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,933
$222,591
+8%
Membership Dues
$0
$0
-
Investments
$86,374
$103,691
+20%
Other
$5,509
$1,446
-74%
Total Revenues
$298,816
$327,728
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,019
$60,940
-13%
Fees to Service Providers
$5,504
$10,616
+93%
Advertising & Promotion
$860
$887
+3%
Offices, Occupancy & IT
$48,409
$53,906
+11%
Interest
$0
$0
-
Depreciation
$6,408
$5,210
-19%
Other
$74,474
$62,697
-16%
Total Expenses
$205,674
$194,256
-6%
Net income
2023
2024
Change
Net income
+$93,142
+$133,472
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,674
$194,256
-6%