Income Statement

Fiscal Year: 2024
Revenues in 2024
$675,542
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$604,540
Offices, Occupancy & IT
43%
Other
30%
Depreciation
11%
Salaries & Benefits
11%
Fees to Service Providers
5%
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
$657,148
$675,141
+3%
Membership Dues
$0
$0
-
Investments
$163
$401
+146%
Other
$0
$0
-
Total Revenues
$657,311
$675,542
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,358
$63,514
+5%
Fees to Service Providers
$36,366
$33,157
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263,425
$258,965
-2%
Interest
$0
$0
-
Depreciation
$67,311
$66,485
-1%
Other
$155,240
$182,419
+18%
Total Expenses
$582,700
$604,540
+4%
Net income
2023
2024
Change
Net income
+$74,611
+$71,002
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$582,700
$604,540
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$582,700
$604,540
+4%