Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$339,497
Program Services
91%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$328,687
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,399
$4,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,631
$309,046
+7%
Membership Dues
$0
$0
-
Investments
$57,459
$26,451
-54%
Other
$15,087
$0
-100%
Total Revenues
$366,576
$339,497
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,545
$197,775
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,889
$20,911
+0%
Interest
$0
$0
-
Depreciation
$18,894
$18,661
-1%
Other
$61,856
$91,340
+48%
Total Expenses
$282,184
$328,687
+16%
Net income
2023
2024
Change
Net income
+$84,392
+$10,810
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,184
$328,687
+16%