Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$428,094
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$376,303
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Depreciation
<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
$418,281
$405,765
-3%
Membership Dues
$0
$0
-
Investments
$18,324
$21,569
+18%
Other
$1,688
$760
-55%
Total Revenues
$438,293
$428,094
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,496
$165,336
+9%
Fees to Service Providers
$32,778
$12,794
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,642
$73,411
+68%
Interest
$0
$0
-
Depreciation
$3,912
$3,700
-5%
Other
$71,108
$121,062
+70%
Total Expenses
$302,936
$376,303
+24%
Net income
2023
2024
Change
Net income
+$135,357
+$51,791
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$302,936
$376,303
+24%