Income Statement

Fiscal Year: 2024
Revenues in 2024
$469,253
Other
78%
Investments
14%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,009
Salaries & Benefits
57%
Other
27%
Depreciation
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,250
$37,025
-20%
Membership Dues
$0
$0
-
Investments
$58,278
$68,028
+17%
Other
$294,187
$364,200
+24%
Total Revenues
$398,915
$469,253
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,042
$70,807
0%
Fees to Service Providers
$40,386
$3,741
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424
$529
+25%
Interest
$0
$0
-
Depreciation
$17,190
$15,640
-9%
Other
$21,966
$34,292
+56%
Total Expenses
$151,008
$125,009
-17%
Net income
2023
2024
Change
Net income
+$247,907
+$344,244
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$108,795
$119,675
+10%
Admin
$42,213
$5,334
-87%
Fundraising
$0
$0
-
Total Expenses
$151,008
$125,009
-17%