Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,881,410
Program Services
48%
Investments
46%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$494,839
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
14%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$905,995
-
Membership Dues
$0
$0
-
Investments
$788,789
$871,630
+11%
Other
$1,005,742
$103,785
-90%
Total Revenues
$1,794,531
$1,881,410
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,662
$258,052
+7%
Fees to Service Providers
$41,077
$68,670
+67%
Advertising & Promotion
$4,489
$4,092
-9%
Offices, Occupancy & IT
$7,561
$6,612
-13%
Interest
$0
$0
-
Depreciation
$15,821
$20,606
+30%
Other
$132,480
$136,807
+3%
Total Expenses
$443,090
$494,839
+12%
Net income
2023
2024
Change
Net income
+$1,351,441
+$1,386,571
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$443,090
$494,839
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$443,090
$494,839
+12%