Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,143
Program Services
83%
Investments
17%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,448
Offices, Occupancy & IT
63%
Depreciation
17%
Fees to Service Providers
13%
Interest
6%
Other
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,790
$231,842
-1%
Membership Dues
$0
$0
-
Investments
$46,895
$47,271
+1%
Other
$10
$30
+200%
Total Revenues
$281,695
$279,143
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624
$542
-13%
Fees to Service Providers
$24,680
$27,436
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,281
$139,293
+5%
Interest
$14,037
$13,464
-4%
Depreciation
$36,410
$36,274
0%
Other
$12,686
$2,439
-81%
Total Expenses
$221,718
$219,448
-1%
Net income
2023
2024
Change
Net income
+$59,977
+$59,695
0%
Functional Expenses
Summary
2023
2024
Change
Program
$196,442
$191,421
-3%
Admin
$25,276
$28,027
+11%
Fundraising
$0
$0
-
Total Expenses
$221,718
$219,448
-1%