Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,100,334
Other
69%
Program Services
29%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,064,658
Other
66%
Salaries & Benefits
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$892,488
$888,335
0%
Membership Dues
$0
$0
-
Investments
$40,763
$72,372
+78%
Other
$2,211,962
$2,139,627
-3%
Total Revenues
$3,145,213
$3,100,334
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,333
$795,274
-3%
Fees to Service Providers
$97,574
$102,205
+5%
Advertising & Promotion
$8,594
$8,307
-3%
Offices, Occupancy & IT
$105,232
$99,761
-5%
Interest
$0
$0
-
Depreciation
$42,876
$43,259
+1%
Other
$2,045,625
$2,015,852
-1%
Total Expenses
$3,118,234
$3,064,658
-2%
Net income
2023
2024
Change
Net income
+$26,979
+$35,676
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,118,234
$3,064,658
-2%