Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$498,714
Program Services
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,089
Other
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Depreciation
3%
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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,674
$446,053
+13%
Membership Dues
$0
$0
-
Investments
$8,657
$52,661
+508%
Other
$0
$0
-
Total Revenues
$402,331
$498,714
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,660
$55,978
+53%
Fees to Service Providers
$5,266
$323
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,067
$12,163
+297%
Interest
$0
$0
-
Depreciation
$13,478
$10,466
-22%
Other
$307,322
$313,159
+2%
Total Expenses
$365,793
$392,089
+7%
Net income
2023
2024
Change
Net income
+$36,538
+$106,625
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$317,370
$322,491
+2%
Admin
$48,423
$69,598
+44%
Fundraising
$0
$0
-
Total Expenses
$365,793
$392,089
+7%