Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,939,342
Program Services
92%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,758,350
Other
47%
Salaries & Benefits
22%
Depreciation
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$996,045
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,640,407
$2,700,805
+2%
Membership Dues
$0
$0
-
Investments
$147,493
$219,327
+49%
Other
$796
$19,210
+2313%
Total Revenues
$3,784,741
$2,939,342
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,868
$604,963
+13%
Fees to Service Providers
$75,320
$97,348
+29%
Advertising & Promotion
$240
$542
+126%
Offices, Occupancy & IT
$104,105
$125,181
+20%
Interest
$20,631
$73,849
+258%
Depreciation
$461,513
$572,362
+24%
Other
$1,213,758
$1,284,105
+6%
Total Expenses
$2,411,435
$2,758,350
+14%
Net income
2023
2024
Change
Net income
+$1,373,306
+$180,992
-87%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,411,435
$2,758,350
+14%