Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$670,707
Investments
63%
Program Services
24%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$530,924
Other
75%
Salaries & Benefits
25%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,695
$159,112
-1%
Membership Dues
$0
$0
-
Investments
$423,907
$424,073
+0%
Other
$99,217
$87,522
-12%
Total Revenues
$683,819
$670,707
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,527
$130,883
+6%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,400
$1,400
+0%
Other
$481,971
$398,141
-17%
Total Expenses
$607,398
$530,924
-13%
Net income
2023
2024
Change
Net income
+$76,421
+$139,783
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$605,998
$529,524
-13%
Admin
$1,400
$1,400
+0%
Fundraising
$0
$0
-
Total Expenses
$607,398
$530,924
-13%