Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,580,294
Program Services
86%
Investments
11%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,179,384
Other
29%
Interest
24%
Fees to Service Providers
19%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,364,048
$2,212,999
-6%
Membership Dues
$0
$0
-
Investments
$144,596
$288,437
+99%
Other
$58,012
$78,858
+36%
Total Revenues
$2,566,656
$2,580,294
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,123
$593,907
-14%
Fees to Service Providers
$0
$595,053
-
Advertising & Promotion
$0
$28,533
-
Offices, Occupancy & IT
$250,514
$287,173
+15%
Interest
$643,487
$758,907
+18%
Depreciation
$0
$0
-
Other
$831,550
$915,811
+10%
Total Expenses
$2,413,674
$3,179,384
+32%
Net income
2023
2024
Change
Net income
+$152,982
-$599,090
-492%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$2,413,674
-
-
Fundraising
$0
-
-
Total Expenses
$2,413,674
$3,179,384
+32%