Income Statement

Fiscal Year: 2024
Revenues in 2024
$942,793
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,046
Depreciation
61%
Other
39%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$764,569
$774,833
+1%
Membership Dues
$0
$0
-
Investments
$117,947
$167,960
+42%
Other
$0
$0
-
Total Revenues
$882,516
$942,793
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$204,761
$207,062
+1%
Other
$89,825
$130,984
+46%
Total Expenses
$294,586
$338,046
+15%
Net income
2023
2024
Change
Net income
+$587,930
+$604,747
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$280,804
$315,931
+13%
Admin
$13,782
$22,115
+60%
Fundraising
$0
$0
-
Total Expenses
$294,586
$338,046
+15%