Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,304,042
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,130,189
Offices, Occupancy & IT
82%
Fees to Service Providers
14%
Interest
2%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,235
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,233,861
$1,255,670
+2%
Membership Dues
$0
$0
-
Investments
$31,072
$35,332
+14%
Other
$10,352
$10,805
+4%
Total Revenues
$1,275,285
$1,304,042
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,188
$162,912
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,113,422
$931,775
-16%
Interest
$20,525
$19,433
-5%
Depreciation
$0
$0
-
Other
$15,236
$16,069
+5%
Total Expenses
$1,300,371
$1,130,189
-13%
Net income
2023
2024
Change
Net income
-$25,086
+$173,853
-793%
Functional Expenses
Summary
2023
2024
Change
Program
$1,128,567
$946,775
-16%
Admin
$171,804
$183,414
+7%
Fundraising
$0
$0
-
Total Expenses
$1,300,371
$1,130,189
-13%