Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,647,499
Program Services
49%
Investments
30%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,313,504
Salaries & Benefits
34%
Other
24%
Offices, Occupancy & IT
22%
Fees to Service Providers
11%
Interest
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$701,259
$807,020
+15%
Membership Dues
$0
$0
-
Investments
$467,494
$492,167
+5%
Other
$338,057
$348,312
+3%
Total Revenues
$1,506,810
$1,647,499
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$33,008
$0
-100%
Salaries & Benefits
$448,064
$442,782
-1%
Fees to Service Providers
$223,333
$140,395
-37%
Advertising & Promotion
$12,612
$11,521
-9%
Offices, Occupancy & IT
$270,171
$293,356
+9%
Interest
$8,449
$75,041
+788%
Depreciation
$22,821
$35,731
+57%
Other
$28,534
$314,678
+1003%
Total Expenses
$1,046,992
$1,313,504
+25%
Net income
2023
2024
Change
Net income
+$459,818
+$333,995
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,992
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,046,992
$1,313,504
+25%