Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,444,169
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$904,026
Salaries & Benefits
41%
Depreciation
27%
Other
22%
Offices, Occupancy & IT
8%
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
$1,407,090
$1,357,545
-4%
Membership Dues
$0
$0
-
Investments
$31,349
$86,624
+176%
Other
$4,000
$0
-100%
Total Revenues
$1,442,439
$1,444,169
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,890
$373,473
-12%
Fees to Service Providers
$9,130
$9,285
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,759
$72,449
+49%
Interest
$0
$0
-
Depreciation
$242,894
$246,566
+2%
Other
$165,426
$202,253
+22%
Total Expenses
$891,099
$904,026
+1%
Net income
2023
2024
Change
Net income
+$551,340
+$540,143
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$646,221
$660,020
+2%
Admin
$244,878
$244,006
0%
Fundraising
$0
$0
-
Total Expenses
$891,099
$904,026
+1%