Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,378,563
Program Services
90%
Investments
6%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,099,887
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,891,363
$4,837,887
-1%
Membership Dues
$0
$0
-
Investments
$202,284
$311,969
+54%
Other
-$196,595
$228,707
-216%
Total Revenues
$4,899,552
$5,378,563
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,113,500
$2,088,283
-1%
Fees to Service Providers
$152,485
$163,556
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,199
$396,884
+3%
Interest
$0
$0
-
Depreciation
$10,305
$8,528
-17%
Other
$2,478,725
$2,442,636
-1%
Total Expenses
$5,139,214
$5,099,887
-1%
Net income
2023
2024
Change
Net income
-$239,662
+$278,676
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,139,214
$5,099,887
-1%