Income Statement

Fiscal Year: 2024
Revenues in 2024
$514,907
Program Services
89%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$403,379
Other
49%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,959
$459,465
-8%
Membership Dues
$0
$0
-
Investments
$20,658
$53,884
+161%
Other
$2,160
$1,558
-28%
Total Revenues
$523,777
$514,907
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,848
$159,757
+6%
Fees to Service Providers
$2,952
$3,400
+15%
Advertising & Promotion
$9,763
$8,859
-9%
Offices, Occupancy & IT
$31,940
$26,845
-16%
Interest
$0
$0
-
Depreciation
$2,887
$5,820
+102%
Other
$191,360
$198,698
+4%
Total Expenses
$389,750
$403,379
+3%
Net income
2023
2024
Change
Net income
+$134,027
+$111,528
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$317,343
$326,696
+3%
Admin
$72,407
$76,683
+6%
Fundraising
$0
$0
-
Total Expenses
$389,750
$403,379
+3%