Income Statement

Fiscal Year: 2024
Revenues in 2024
$437,305
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,637
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,753
$419,233
+3%
Membership Dues
$0
$0
-
Investments
$12,728
$14,131
+11%
Other
$5,962
$3,941
-34%
Total Revenues
$427,443
$437,305
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,032
$0
-100%
Fees to Service Providers
$1,375
$1,425
+4%
Advertising & Promotion
$499
$0
-100%
Offices, Occupancy & IT
$2,353
$2,070
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351,937
$367,142
+4%
Total Expenses
$362,196
$370,637
+2%
Net income
2023
2024
Change
Net income
+$65,247
+$66,668
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$203,631
$213,407
+5%
Admin
$158,565
$157,230
-1%
Fundraising
$0
$0
-
Total Expenses
$362,196
$370,637
+2%