Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,387,009
Program Services
83%
Investments
17%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,013,485
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,785,337
$4,467,619
-7%
Membership Dues
$0
$0
-
Investments
$549,823
$889,929
+62%
Other
$85,330
$29,461
-65%
Total Revenues
$5,420,490
$5,387,009
-1%
Expenses
2023
2024
Change
Grants
$108,783
$98,079
-10%
Benefits to Members
$19,500
$9,000
-54%
Salaries & Benefits
$2,240,708
$2,400,445
+7%
Fees to Service Providers
$244,490
$172,678
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307,960
$345,440
+12%
Interest
$0
$0
-
Depreciation
$228,982
$233,159
+2%
Other
$2,651,730
$1,754,684
-34%
Total Expenses
$5,802,153
$5,013,485
-14%
Net income
2023
2024
Change
Net income
-$381,663
+$373,524
-198%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,802,153
$5,013,485
-14%