Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,341,083
Program Services
57%
Other
36%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,015,742
Salaries & Benefits
57%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
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
$1,073,325
$762,697
-29%
Membership Dues
$0
$0
-
Investments
$50,763
$102,260
+101%
Other
$222,916
$476,126
+114%
Total Revenues
$1,347,004
$1,341,083
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,246
$583,927
+23%
Fees to Service Providers
$151,020
$66,424
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,993
$54,900
+45%
Interest
$0
$0
-
Depreciation
$28,774
$29,302
+2%
Other
$301,904
$281,189
-7%
Total Expenses
$992,937
$1,015,742
+2%
Net income
2023
2024
Change
Net income
+$354,067
+$325,341
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$992,937
$1,015,742
+2%