Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,371,019
Program Services
94%
Investments
4%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,226,159
Salaries & Benefits
38%
Other
25%
Depreciation
23%
Interest
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$13,780
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,327,712
$1,290,613
-3%
Membership Dues
$0
$0
-
Investments
$50,471
$59,844
+19%
Other
$0
$6,782
-
Total Revenues
$1,378,183
$1,371,019
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,638
$463,407
+7%
Fees to Service Providers
$21,038
$20,087
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,708
$20,716
-30%
Interest
$117,781
$125,427
+6%
Depreciation
$278,861
$285,812
+2%
Other
$290,226
$310,710
+7%
Total Expenses
$1,169,252
$1,226,159
+5%
Net income
2023
2024
Change
Net income
+$208,931
+$144,860
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,169,252
$1,226,159
+5%