Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,920
Program Services
47%
Other
27%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,687
Salaries & Benefits
66%
Other
30%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,030
$56,898
-7%
Membership Dues
$0
$0
-
Investments
$29,689
$30,897
+4%
Other
$20,830
$33,125
+59%
Total Revenues
$111,549
$120,920
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,571
$84,962
+5%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$45
-
Offices, Occupancy & IT
$6,393
$5,647
-12%
Interest
$0
$0
-
Depreciation
$1,539
$770
-50%
Other
$32,349
$38,263
+18%
Total Expenses
$121,352
$129,687
+7%
Net income
2023
2024
Change
Net income
-$9,803
-$8,767
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,352
$129,687
+7%