Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,641
Program Services
85%
Investments
13%
Fundraising Events
1%
Other
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$129,426
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,340
$2,105
-37%
Program Services
$122,433
$131,030
+7%
Membership Dues
$0
$0
-
Investments
$11,502
$19,404
+69%
Other
$634
$2,102
+232%
Total Revenues
$137,909
$154,641
+12%
Expenses
2023
2024
Change
Grants
$225
$25
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,306
$67,324
+2%
Fees to Service Providers
$5,273
$5,400
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,768
$17,913
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,074
$38,764
-6%
Total Expenses
$126,646
$129,426
+2%
Net income
2023
2024
Change
Net income
+$11,263
+$25,215
+124%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$126,646
$129,426
+2%