Income Statement

Fiscal Year: 2024
Revenues in 2024
$523,755
Program Services
88%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$428,947
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Other
11%
Grants
2%
Fees to Service Providers
1%
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
$528,621
$459,331
-13%
Membership Dues
$0
$0
-
Investments
$1,924
$14,460
+652%
Other
$47,215
$49,964
+6%
Total Revenues
$577,760
$523,755
-9%
Expenses
2023
2024
Change
Grants
$5,600
$6,671
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,059
$285,539
+1%
Fees to Service Providers
$5,350
$5,023
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,346
$83,424
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,822
$48,290
+3%
Total Expenses
$436,177
$428,947
-2%
Net income
2023
2024
Change
Net income
+$141,583
+$94,808
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$436,177
$428,947
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$436,177
$428,947
-2%