Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$321,833
Program Services
71%
Investments
21%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$324,657
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
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
$230,977
$228,509
-1%
Membership Dues
$0
$0
-
Investments
$37,290
$66,910
+79%
Other
$28,470
$26,414
-7%
Total Revenues
$296,737
$321,833
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,824
$124,804
+2%
Fees to Service Providers
$5,856
$5,915
+1%
Advertising & Promotion
$2,014
$2,181
+8%
Offices, Occupancy & IT
$19,089
$12,755
-33%
Interest
$0
$0
-
Depreciation
$2,881
$1,336
-54%
Other
$171,069
$177,666
+4%
Total Expenses
$322,733
$324,657
+1%
Net income
2023
2024
Change
Net income
-$25,996
-$2,824
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$322,733
$324,657
+1%