Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,363,071
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,021,000
Other
45%
Salaries & Benefits
37%
Depreciation
17%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,175,018
$1,343,035
+14%
Membership Dues
$0
$0
-
Investments
$7,596
$8,036
+6%
Other
-$1,163
$12,000
-1132%
Total Revenues
$1,181,451
$1,363,071
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,295
$375,320
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,745
$17,023
+15%
Interest
$0
$0
-
Depreciation
$176,806
$172,708
-2%
Other
$485,413
$455,949
-6%
Total Expenses
$1,022,259
$1,021,000
0%
Net income
2023
2024
Change
Net income
+$159,192
+$342,071
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,259
$1,021,000
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,022,259
$1,021,000
0%