Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,164,914
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,583,942
Other
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$2,960,044
$3,031,793
+2%
Membership Dues
$0
$0
-
Investments
$93,223
$133,121
+43%
Other
$250
$0
-100%
Total Revenues
$3,053,517
$3,164,914
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,486
$19,720
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,861
$267,202
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,329,104
$2,297,020
-1%
Total Expenses
$2,641,451
$2,583,942
-2%
Net income
2023
2024
Change
Net income
+$412,066
+$580,972
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,601,184
$2,504,210
-4%
Admin
$40,267
$79,732
+98%
Fundraising
$0
$0
-
Total Expenses
$2,641,451
$2,583,942
-2%