Income Statement

Fiscal Year: 2024
Revenues in 2024
$504,099
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$481,227
Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,581
$467,787
+6%
Membership Dues
$0
$0
-
Investments
$19,436
$36,312
+87%
Other
$89
$0
-100%
Total Revenues
$462,106
$504,099
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,446
$150,805
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,566
$50,698
+9%
Interest
$0
$0
-
Depreciation
$0
$1,864
-
Other
$295,985
$277,860
-6%
Total Expenses
$469,997
$481,227
+2%
Net income
2023
2024
Change
Net income
-$7,891
+$22,872
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$481,227
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,997
$481,227
+2%