Income Statement

Fiscal Year: 2024
Revenues in 2024
$333,512
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$355,357
Other
41%
Salaries & Benefits
39%
Depreciation
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$317,054
$312,198
-2%
Membership Dues
$0
$0
-
Investments
$10,316
$20,388
+98%
Other
$937
$926
-1%
Total Revenues
$428,307
$333,512
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,355
$139,839
+6%
Fees to Service Providers
$5,295
$5,850
+10%
Advertising & Promotion
$114
$34
-70%
Offices, Occupancy & IT
$14,383
$17,679
+23%
Interest
$0
$0
-
Depreciation
$41,500
$45,145
+9%
Other
$146,171
$146,810
+0%
Total Expenses
$339,818
$355,357
+5%
Net income
2023
2024
Change
Net income
+$88,489
-$21,845
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,818
$355,357
+5%