Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$763,922
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$636,771
Other
64%
Depreciation
21%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$407,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$613,407
$740,217
+21%
Membership Dues
$0
$0
-
Investments
$29,676
$23,705
-20%
Other
$0
$0
-
Total Revenues
$1,050,583
$763,922
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,125
$78,007
+28%
Fees to Service Providers
$4,212
$7,169
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,957
$12,097
-19%
Interest
$0
$0
-
Depreciation
$118,080
$133,822
+13%
Other
$367,833
$405,676
+10%
Total Expenses
$566,207
$636,771
+12%
Net income
2023
2024
Change
Net income
+$484,376
+$127,151
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$566,207
$636,771
+12%