Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,972,312
Other
79%
Investments
18%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,018,935
Other
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,000
$98,625
+190%
Membership Dues
$0
$0
-
Investments
$490,319
$723,050
+47%
Other
$2,962,844
$3,150,637
+6%
Total Revenues
$3,487,163
$3,972,312
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,375
$695,929
+1%
Fees to Service Providers
$39,942
$30,846
-23%
Advertising & Promotion
$66,659
$78,708
+18%
Offices, Occupancy & IT
$176,954
$203,522
+15%
Interest
$0
$0
-
Depreciation
$13,365
$6,610
-51%
Other
$1,296,776
$1,003,320
-23%
Total Expenses
$2,286,071
$2,018,935
-12%
Net income
2023
2024
Change
Net income
+$1,201,092
+$1,953,377
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,480
$1,508,603
-14%
Admin
$531,591
$510,332
-4%
Fundraising
$0
$0
-
Total Expenses
$2,286,071
$2,018,935
-12%