Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,756,387
Program Services
91%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,650,143
Depreciation
33%
Offices, Occupancy & IT
26%
Other
24%
Fees to Service Providers
18%
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
$1,534,763
$1,591,771
+4%
Membership Dues
$0
$0
-
Investments
$100,402
$161,643
+61%
Other
$3,796
$2,973
-22%
Total Revenues
$1,638,961
$1,756,387
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$293,562
$291,624
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$416,208
$421,306
+1%
Interest
$0
$0
-
Depreciation
$539,210
$542,291
+1%
Other
$353,125
$394,922
+12%
Total Expenses
$1,602,105
$1,650,143
+3%
Net income
2023
2024
Change
Net income
+$36,856
+$106,244
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,837
$1,560,413
+3%
Admin
$90,268
$89,730
-1%
Fundraising
$0
$0
-
Total Expenses
$1,602,105
$1,650,143
+3%