Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$851,723
Program Services
98%
Other
1%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$730,893
Other
88%
Depreciation
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$778,858
$833,296
+7%
Membership Dues
$2,045
$2,320
+13%
Investments
$2,086
$3,987
+91%
Other
$3,383
$12,120
+258%
Total Revenues
$786,372
$851,723
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,674
$25,058
+6%
Fees to Service Providers
$2,223
$2,323
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,519
$17,929
-3%
Interest
$6,878
$16,745
+143%
Depreciation
$81,607
$27,001
-67%
Other
$541,982
$641,837
+18%
Total Expenses
$674,883
$730,893
+8%
Net income
2023
2024
Change
Net income
+$111,489
+$120,830
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$425,233
$494,665
+16%
Admin
$249,650
$236,228
-5%
Fundraising
$0
$0
-
Total Expenses
$674,883
$730,893
+8%