Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$890,615
Other
48%
Program Services
33%
Investments
18%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$623,532
Other
91%
Depreciation
5%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,546
$289,554
+4%
Membership Dues
$0
$0
-
Investments
$141,098
$163,037
+16%
Other
$177,133
$428,024
+142%
Total Revenues
$607,777
$890,615
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,439
$2,468
+1%
Fees to Service Providers
$19,726
$20,061
+2%
Advertising & Promotion
$22
$0
-100%
Offices, Occupancy & IT
$2,614
$2,461
-6%
Interest
$0
$0
-
Depreciation
$33,967
$33,088
-3%
Other
$545,575
$565,454
+4%
Total Expenses
$604,343
$623,532
+3%
Net income
2023
2024
Change
Net income
+$3,434
+$267,083
+7678%
Functional Expenses
Summary
2023
2024
Change
Program
$558,532
$571,769
+2%
Admin
$45,811
$51,763
+13%
Fundraising
$0
$0
-
Total Expenses
$604,343
$623,532
+3%