Income Statement

Fiscal Year: 2024
Revenues in 2024
$416,742
Program Services
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$388,079
Other
59%
Salaries & Benefits
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<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
$253,808
$293,703
+16%
Membership Dues
$0
$0
-
Investments
$101,715
$123,039
+21%
Other
$0
$0
-
Total Revenues
$355,523
$416,742
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,484
$120,348
+9%
Fees to Service Providers
$14,346
$20,977
+46%
Advertising & Promotion
$707
$319
-55%
Offices, Occupancy & IT
$15,330
$17,194
+12%
Interest
$0
$0
-
Depreciation
$20
$236
+1080%
Other
$182,612
$229,005
+25%
Total Expenses
$323,499
$388,079
+20%
Net income
2023
2024
Change
Net income
+$32,024
+$28,663
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,499
$388,079
+20%