Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,218
Other
93%
Investments
5%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,348
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
7%
Grants
7%
Fees to Service Providers
5%
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
$1,685
$2,655
+58%
Membership Dues
$3,717
$0
-100%
Investments
$1,933
$9,252
+379%
Other
$272,940
$157,311
-42%
Total Revenues
$280,275
$169,218
-40%
Expenses
2023
2024
Change
Grants
$0
$8,913
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,090
$75,987
-1%
Fees to Service Providers
$3,600
$6,775
+88%
Advertising & Promotion
$198
$0
-100%
Offices, Occupancy & IT
$19,082
$9,677
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,015
$34,996
+46%
Total Expenses
$123,985
$136,348
+10%
Net income
2023
2024
Change
Net income
+$156,290
+$32,870
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$116,247
$125,820
+8%
Admin
$7,738
$10,528
+36%
Fundraising
$0
$0
-
Total Expenses
$123,985
$136,348
+10%