Income Statement

Fiscal Year: 2024
Revenues in 2024
$719,446
Program Services
64%
Investments
36%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$739,499
Salaries & Benefits
40%
Offices, Occupancy & IT
23%
Fees to Service Providers
18%
Other
16%
Depreciation
2%
Advertising & Promotion
<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
$406,605
$458,167
+13%
Membership Dues
$0
$0
-
Investments
$268,106
$261,022
-3%
Other
$28,159
$257
-99%
Total Revenues
$702,870
$719,446
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,111
$297,641
+15%
Fees to Service Providers
$105,307
$133,491
+27%
Advertising & Promotion
$2,161
$1,750
-19%
Offices, Occupancy & IT
$176,260
$170,884
-3%
Interest
$0
$0
-
Depreciation
$8,275
$14,930
+80%
Other
$122,869
$120,803
-2%
Total Expenses
$672,983
$739,499
+10%
Net income
2023
2024
Change
Net income
+$29,887
-$20,053
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$672,983
$739,499
+10%