Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,061,616
Program Services
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,851,353
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Other
16%
Interest
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,514,086
$3,921,167
+12%
Membership Dues
$0
$0
-
Investments
$906,749
$1,140,449
+26%
Other
$225,186
$0
-100%
Total Revenues
$4,646,021
$5,061,616
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,116,307
$2,539,135
+20%
Fees to Service Providers
$2,537
$0
-100%
Advertising & Promotion
$31,891
$36,152
+13%
Offices, Occupancy & IT
$840,633
$904,713
+8%
Interest
$233,078
$480,667
+106%
Depreciation
$85,353
$106,966
+25%
Other
$916,088
$783,720
-14%
Total Expenses
$4,225,887
$4,851,353
+15%
Net income
2023
2024
Change
Net income
+$420,134
+$210,263
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,225,887
$4,851,353
+15%