Income Statement

Fiscal Year: 2024
Revenues in 2024
$931,272
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$663,629
Salaries & Benefits
66%
Depreciation
12%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$789,728
$853,581
+8%
Membership Dues
$0
$0
-
Investments
$31,497
$57,834
+84%
Other
$19,751
$19,857
+1%
Total Revenues
$840,976
$931,272
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,183
$436,210
+36%
Fees to Service Providers
$29,011
$25,380
-13%
Advertising & Promotion
$1,103
$302
-73%
Offices, Occupancy & IT
$35,773
$39,305
+10%
Interest
$10,576
$10,056
-5%
Depreciation
$25,359
$79,374
+213%
Other
$147,444
$73,002
-50%
Total Expenses
$570,449
$663,629
+16%
Net income
2023
2024
Change
Net income
+$270,527
+$267,643
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$470,514
$556,198
+18%
Admin
$99,935
$107,431
+8%
Fundraising
$0
$0
-
Total Expenses
$570,449
$663,629
+16%