Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,544
Other
73%
Program Services
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,064
Salaries & Benefits
37%
Other
34%
Offices, Occupancy & IT
25%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,493
$54,604
+26%
Membership Dues
$0
$0
-
Investments
$619
$875
+41%
Other
$151,115
$147,065
-3%
Total Revenues
$195,227
$202,544
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,613
$48,642
-16%
Fees to Service Providers
$4,341
$5,564
+28%
Advertising & Promotion
$265
$422
+59%
Offices, Occupancy & IT
$38,589
$33,635
-13%
Interest
$0
$23
-
Depreciation
$0
$0
-
Other
$45,421
$44,778
-1%
Total Expenses
$146,229
$133,064
-9%
Net income
2023
2024
Change
Net income
+$48,998
+$69,480
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$120,371
$105,913
-12%
Admin
$25,593
$26,729
+4%
Fundraising
$265
$422
+59%
Total Expenses
$146,229
$133,064
-9%