Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$239,119
Program Services
93%
Investments
4%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,596
Offices, Occupancy & IT
38%
Interest
23%
Depreciation
19%
Other
13%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350
$350
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,715
$222,063
+17%
Membership Dues
$0
$0
-
Investments
$2,102
$8,819
+320%
Other
$0
$7,887
-
Total Revenues
$192,167
$239,119
+24%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,113
$73,205
-6%
Interest
$45,292
$43,791
-3%
Depreciation
$33,383
$36,367
+9%
Other
$20,909
$26,233
+25%
Total Expenses
$178,897
$194,596
+9%
Net income
2023
2024
Change
Net income
+$13,270
+$44,523
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$177,471
$194,596
+10%
Admin
$1,426
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$178,897
$194,596
+9%