Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,425
Program Services
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,355
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
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
$107,984
$112,702
+4%
Membership Dues
$0
$0
-
Investments
$47,311
$41,723
-12%
Other
$0
$0
-
Total Revenues
$155,295
$154,425
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,690
$73,031
-5%
Fees to Service Providers
$4,500
$4,140
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,107
$16,432
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,158
$71,752
+28%
Total Expenses
$152,455
$165,355
+8%
Net income
2023
2024
Change
Net income
+$2,840
-$10,930
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$132,848
$144,783
+9%
Admin
$19,607
$20,572
+5%
Fundraising
-
-
-
Total Expenses
$152,455
$165,355
+8%