Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,435,395
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,338,027
Other
33%
Salaries & Benefits
27%
Depreciation
23%
Offices, Occupancy & IT
10%
Interest
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,262,507
$1,391,919
+10%
Membership Dues
$0
$0
-
Investments
$38,158
$43,476
+14%
Other
$0
$0
-
Total Revenues
$1,300,665
$1,435,395
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,030
$360,962
+13%
Fees to Service Providers
$13,860
$23,867
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,171
$130,214
-5%
Interest
$79,649
$75,865
-5%
Depreciation
$306,802
$305,020
-1%
Other
$382,340
$442,099
+16%
Total Expenses
$1,237,852
$1,338,027
+8%
Net income
2023
2024
Change
Net income
+$62,813
+$97,368
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,237,852
$1,338,027
+8%