Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,236,158
Program Services
81%
Investments
14%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,000,718
Other
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
3%
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
$1,343,086
$1,002,919
-25%
Membership Dues
$0
$0
-
Investments
$125,472
$178,933
+43%
Other
$59,613
$54,306
-9%
Total Revenues
$1,528,171
$1,236,158
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,254
$398,256
-17%
Fees to Service Providers
$33,718
$30,716
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,056
$116,839
-21%
Interest
$0
$0
-
Depreciation
$61,017
$45,762
-25%
Other
$650,519
$409,145
-37%
Total Expenses
$1,369,564
$1,000,718
-27%
Net income
2023
2024
Change
Net income
+$158,607
+$235,440
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$899,049
$637,865
-29%
Admin
$470,515
$362,853
-23%
Fundraising
$0
$0
-
Total Expenses
$1,369,564
$1,000,718
-27%