Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,187,360
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,200,779
Offices, Occupancy & IT
41%
Other
31%
Depreciation
20%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,027,185
$1,162,919
+13%
Membership Dues
$0
$0
-
Investments
$10,990
$20,773
+89%
Other
$4,626
$3,668
-21%
Total Revenues
$1,042,801
$1,187,360
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,071
$91,149
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$506,930
$493,987
-3%
Interest
$0
$0
-
Depreciation
$236,012
$241,839
+2%
Other
$326,564
$373,804
+14%
Total Expenses
$1,188,577
$1,200,779
+1%
Net income
2023
2024
Change
Net income
-$145,776
-$13,419
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,566
$1,084,176
-1%
Admin
$90,011
$116,603
+30%
Fundraising
$0
$0
-
Total Expenses
$1,188,577
$1,200,779
+1%