Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,089,455
Program Services
96%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,108,872
Salaries & Benefits
38%
Other
24%
Fees to Service Providers
18%
Depreciation
12%
Offices, Occupancy & IT
5%
Interest
3%
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
$1,069,913
$1,046,428
-2%
Membership Dues
$0
$0
-
Investments
$13,047
$26,866
+106%
Other
$3,300
$16,161
+390%
Total Revenues
$1,086,260
$1,089,455
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,795
$426,676
+54%
Fees to Service Providers
$88,475
$202,098
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,587
$50,429
+90%
Interest
$32,150
$30,616
-5%
Depreciation
$135,362
$137,279
+1%
Other
$320,468
$261,774
-18%
Total Expenses
$879,837
$1,108,872
+26%
Net income
2023
2024
Change
Net income
+$206,423
-$19,417
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$879,837
$1,108,872
+26%