Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,079
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,090
Salaries & Benefits
40%
Other
37%
Depreciation
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
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
$318,234
$293,952
-8%
Membership Dues
$0
$0
-
Investments
$32,063
$7,127
-78%
Other
$5,357
$0
-100%
Total Revenues
$355,654
$301,079
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,036
$100,710
+2%
Fees to Service Providers
$5,120
$3,775
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,222
$26,646
+55%
Interest
$0
$0
-
Depreciation
$28,938
$28,989
+0%
Other
$86,755
$92,970
+7%
Total Expenses
$237,071
$253,090
+7%
Net income
2023
2024
Change
Net income
+$118,583
+$47,989
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$223,847
$233,612
+4%
Admin
$13,224
$19,478
+47%
Fundraising
$0
$0
-
Total Expenses
$237,071
$253,090
+7%