Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$831,771
Program Services
89%
Investments
8%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$956,615
Salaries & Benefits
35%
Other
33%
Offices, Occupancy & IT
18%
Depreciation
12%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$717,707
$737,262
+3%
Membership Dues
$0
$0
-
Investments
$60,410
$68,762
+14%
Other
$160,119
$25,747
-84%
Total Revenues
$938,236
$831,771
-11%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,869
$331,395
+16%
Fees to Service Providers
$18,675
$18,895
+1%
Advertising & Promotion
$1,624
$1,832
+13%
Offices, Occupancy & IT
$139,437
$171,329
+23%
Interest
$0
$0
-
Depreciation
$110,006
$110,572
+1%
Other
$340,828
$317,592
-7%
Total Expenses
$901,439
$956,615
+6%
Net income
2023
2024
Change
Net income
+$36,797
-$124,844
-439%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$901,439
$956,615
+6%