Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,639
Program Services
76%
Investments
21%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$282,996
Salaries & Benefits
80%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
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
$207,960
$211,488
+2%
Membership Dues
$0
$0
-
Investments
$53,576
$57,284
+7%
Other
$8,301
$8,867
+7%
Total Revenues
$269,837
$277,639
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,406
$226,643
-9%
Fees to Service Providers
$11,490
$11,670
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,370
$11,085
+7%
Interest
$5
$0
-100%
Depreciation
$7,414
$8,644
+17%
Other
$27,505
$24,954
-9%
Total Expenses
$305,190
$282,996
-7%
Net income
2023
2024
Change
Net income
-$35,353
-$5,357
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$289,351
$252,579
-13%
Admin
$15,839
$30,417
+92%
Fundraising
$0
$0
-
Total Expenses
$305,190
$282,996
-7%