Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,325,837
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,111,225
Other
80%
Salaries & Benefits
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
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
$2,132,226
$2,129,406
0%
Membership Dues
$0
$0
-
Investments
$130,770
$196,431
+50%
Other
$0
$0
-
Total Revenues
$2,262,996
$2,325,837
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,336
$192,667
+0%
Fees to Service Providers
$147,192
$151,855
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,499
$84,494
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,772,397
$1,682,209
-5%
Total Expenses
$2,195,424
$2,111,225
-4%
Net income
2023
2024
Change
Net income
+$67,572
+$214,612
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,314
$1,900,256
-5%
Admin
$205,110
$210,969
+3%
Fundraising
$0
$0
-
Total Expenses
$2,195,424
$2,111,225
-4%