Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,097
Other
73%
Investments
14%
Program Services
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,101
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
10%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,459
$16,379
-16%
Membership Dues
$0
$0
-
Investments
$12,810
$16,991
+33%
Other
$82,275
$91,727
+11%
Total Revenues
$114,544
$125,097
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,926
$78,021
+10%
Fees to Service Providers
$14,029
$10,672
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$254
-
Interest
$0
$0
-
Depreciation
$0
$1,372
-
Other
$11,372
$11,782
+4%
Total Expenses
$96,327
$102,101
+6%
Net income
2023
2024
Change
Net income
+$18,217
+$22,996
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
$102,101
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$96,327
$102,101
+6%