Income Statement

Fiscal Year: 2024
Revenues in 2024
$239,957
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$262,581
Salaries & Benefits
45%
Other
24%
Depreciation
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,270
$230,773
+14%
Membership Dues
$0
$0
-
Investments
$4,641
$7,667
+65%
Other
$919
$1,517
+65%
Total Revenues
$208,830
$239,957
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,450
$118,930
+18%
Fees to Service Providers
$9,112
$15,182
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,083
$25,140
+9%
Interest
$0
$0
-
Depreciation
$39,717
$39,689
0%
Other
$86,866
$63,640
-27%
Total Expenses
$259,228
$262,581
+1%
Net income
2023
2024
Change
Net income
-$50,398
-$22,624
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$259,228
$262,581
+1%