Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,408,251
Program Services
49%
Other
40%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,235,053
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$684,348
$692,890
+1%
Membership Dues
$0
$0
-
Investments
$139,012
$153,185
+10%
Other
$424,101
$562,176
+33%
Total Revenues
$1,247,461
$1,408,251
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,650
$726,034
+7%
Fees to Service Providers
$79,482
$82,220
+3%
Advertising & Promotion
$69,358
$73,169
+5%
Offices, Occupancy & IT
$107,301
$100,905
-6%
Interest
$0
$0
-
Depreciation
$4,553
$3,440
-24%
Other
$250,965
$249,285
-1%
Total Expenses
$1,188,309
$1,235,053
+4%
Net income
2023
2024
Change
Net income
+$59,152
+$173,198
+193%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,188,309
$1,235,053
+4%