Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,345,216
Program Services
55%
Investments
25%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,408,548
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,102,243
$1,843,195
-12%
Membership Dues
$0
$0
-
Investments
$688,568
$819,742
+19%
Other
$76,915
$682,279
+787%
Total Revenues
$2,867,726
$3,345,216
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,668,495
$1,652,185
-1%
Fees to Service Providers
$189,905
$197,537
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,888
$46,281
-19%
Interest
$22
$0
-100%
Depreciation
$96,224
$80,500
-16%
Other
$440,181
$432,045
-2%
Total Expenses
$2,451,715
$2,408,548
-2%
Net income
2023
2024
Change
Net income
+$416,011
+$936,668
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,451,715
$2,408,548
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,451,715
$2,408,548
-2%