Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,423,598
Program Services
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,359,620
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Other
18%
Fees to Service Providers
7%
Depreciation
<1%
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
$1,409,917
$995,849
-29%
Membership Dues
$0
$0
-
Investments
$309,092
$427,749
+38%
Other
$0
$0
-
Total Revenues
$1,719,009
$1,423,598
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,488
$760,497
+16%
Fees to Service Providers
$104,929
$99,147
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,681
$255,975
+15%
Interest
$0
$0
-
Depreciation
$6,137
$5,247
-15%
Other
$208,672
$238,754
+14%
Total Expenses
$1,197,907
$1,359,620
+13%
Net income
2023
2024
Change
Net income
+$521,102
+$63,978
-88%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,197,907
$1,359,620
+13%