Income Statement

Fiscal Year: 2024
Revenues in 2024
$434,793
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$409,261
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
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
$431,416
$433,936
+1%
Membership Dues
$0
$0
-
Investments
$67
$857
+1179%
Other
$0
$0
-
Total Revenues
$431,483
$434,793
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,020
$194,630
+1%
Fees to Service Providers
$944
$1,028
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,980
$67,213
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,458
$146,390
+1%
Total Expenses
$415,402
$409,261
-1%
Net income
2023
2024
Change
Net income
+$16,081
+$25,532
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$415,402
$409,261
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$415,402
$409,261
-1%