Income Statement

Fiscal Year: 2024
Revenues in 2024
$703,926
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$610,213
Other
64%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$662,262
$686,282
+4%
Membership Dues
$0
$0
-
Investments
$6,766
$11,734
+73%
Other
$6,182
$5,910
-4%
Total Revenues
$675,210
$703,926
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,494
$128,116
+1%
Fees to Service Providers
$40
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,407
$59,108
-7%
Interest
$0
$0
-
Depreciation
$28,027
$34,178
+22%
Other
$370,400
$388,811
+5%
Total Expenses
$588,368
$610,213
+4%
Net income
2023
2024
Change
Net income
+$86,842
+$93,713
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$588,368
$610,213
+4%