Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,173,923
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,174,331
Other
35%
Depreciation
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,961
$66,014
+35%
Other
$3,053,073
$4,107,909
+35%
Total Revenues
$3,102,034
$4,173,923
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,581
$1,026,936
+23%
Fees to Service Providers
$41,333
$29,270
-29%
Advertising & Promotion
$6,332
$588
-91%
Offices, Occupancy & IT
$266,936
$261,285
-2%
Interest
$264,468
$252,447
-5%
Depreciation
$1,107,570
$1,142,642
+3%
Other
$809,271
$1,461,163
+81%
Total Expenses
$3,333,491
$4,174,331
+25%
Net income
2023
2024
Change
Net income
-$231,457
-$408
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,333,491
$4,174,331
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,333,491
$4,174,331
+25%