Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$740,011
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$712,297
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$731,234
$729,304
0%
Membership Dues
$0
$0
-
Investments
$5,661
$10,107
+79%
Other
$400
$600
+50%
Total Revenues
$737,299
$740,011
+0%
Expenses
2023
2024
Change
Grants
$0
$8,727
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,128
$311,317
+11%
Fees to Service Providers
$7,523
$2,985
-60%
Advertising & Promotion
$12
$0
-100%
Offices, Occupancy & IT
$14,109
$39,734
+182%
Interest
$0
$0
-
Depreciation
$12,688
$11,921
-6%
Other
$367,690
$337,613
-8%
Total Expenses
$682,150
$712,297
+4%
Net income
2023
2024
Change
Net income
+$55,149
+$27,714
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$682,150
$712,297
+4%