Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,258,945
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,273,855
Other
40%
Depreciation
24%
Fees to Service Providers
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
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
$1,124,367
$1,195,214
+6%
Membership Dues
$0
$0
-
Investments
$43,880
$59,723
+36%
Other
$11,724
$4,008
-66%
Total Revenues
$1,179,971
$1,258,945
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,841
$144,664
-7%
Fees to Service Providers
$159,368
$182,530
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,237
$122,824
-6%
Interest
$0
$0
-
Depreciation
$309,885
$311,909
+1%
Other
$470,446
$511,928
+9%
Total Expenses
$1,224,777
$1,273,855
+4%
Net income
2023
2024
Change
Net income
-$44,806
-$14,910
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$998,916
$1,013,325
+1%
Admin
$225,861
$260,530
+15%
Fundraising
$0
$0
-
Total Expenses
$1,224,777
$1,273,855
+4%