Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,137
Program Services
89%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,136
Salaries & Benefits
43%
Other
33%
Depreciation
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
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
$258,024
$263,030
+2%
Membership Dues
$0
$0
-
Investments
$30,178
$33,771
+12%
Other
$49,158
$336
-99%
Total Revenues
$337,360
$297,137
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,780
$134,457
-2%
Fees to Service Providers
$9,572
$7,345
-23%
Advertising & Promotion
$72
$126
+75%
Offices, Occupancy & IT
$67,748
$16,303
-76%
Interest
$0
$0
-
Depreciation
$8,832
$52,373
+493%
Other
$113,836
$102,532
-10%
Total Expenses
$336,840
$313,136
-7%
Net income
2023
2024
Change
Net income
+$520
-$15,999
-3177%
Functional Expenses
Summary
2023
2024
Change
Program
$320,786
$299,156
-7%
Admin
$16,054
$13,980
-13%
Fundraising
$0
$0
-
Total Expenses
$336,840
$313,136
-7%