Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,637,259
Program Services
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,038,433
Offices, Occupancy & IT
35%
Salaries & Benefits
34%
Other
23%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
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
$2,984,821
$3,275,970
+10%
Membership Dues
$0
$0
-
Investments
$1,644,441
$1,361,289
-17%
Other
$0
$0
-
Total Revenues
$4,629,262
$4,637,259
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,737
$1,387,918
+22%
Fees to Service Providers
$58,494
$75,646
+29%
Advertising & Promotion
$50,714
$85,065
+68%
Offices, Occupancy & IT
$1,290,104
$1,417,044
+10%
Interest
$0
$0
-
Depreciation
$127,409
$151,074
+19%
Other
$1,650,131
$921,686
-44%
Total Expenses
$4,318,589
$4,038,433
-6%
Net income
2023
2024
Change
Net income
+$310,673
+$598,826
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,318,589
$4,038,433
-6%