Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,502,882
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,151,434
Salaries & Benefits
53%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,809
$1,009
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,100
-
Other
$2,313,752
$2,486,773
+7%
Total Revenues
$2,325,561
$2,502,882
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,097,542
$1,140,177
+4%
Fees to Service Providers
$24,796
$22,717
-8%
Advertising & Promotion
$39,755
$54,459
+37%
Offices, Occupancy & IT
$113,149
$114,080
+1%
Interest
$12,796
$41,685
+226%
Depreciation
$196,162
$203,845
+4%
Other
$575,066
$574,471
0%
Total Expenses
$2,059,266
$2,151,434
+4%
Net income
2023
2024
Change
Net income
+$266,295
+$351,448
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$2,059,266
$2,151,434
+4%
Fundraising
$0
$0
-
Total Expenses
$2,059,266
$2,151,434
+4%