Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,604,802
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,423,084
Other
73%
Depreciation
18%
Salaries & Benefits
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,527,779
$1,570,405
+3%
Membership Dues
$0
$0
-
Investments
$22,285
$34,397
+54%
Other
$0
$0
-
Total Revenues
$1,550,064
$1,604,802
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,968
$109,085
+1%
Fees to Service Providers
$253,261
$20,991
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$268,460
$260,045
-3%
Other
$752,748
$1,032,963
+37%
Total Expenses
$1,382,437
$1,423,084
+3%
Net income
2023
2024
Change
Net income
+$167,627
+$181,718
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,437
$1,423,084
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,382,437
$1,423,084
+3%