Income Statement

Fiscal Year: 2024
Revenues in 2024
$321,961
Investments
56%
Program Services
40%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$333,302
Salaries & Benefits
35%
Depreciation
28%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,707
$7,856
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,196
$127,580
-8%
Membership Dues
$0
$0
-
Investments
$150,034
$179,094
+19%
Other
$31,702
$7,431
-77%
Total Revenues
$327,639
$321,961
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,106
$116,495
-7%
Fees to Service Providers
$16,071
$16,638
+4%
Advertising & Promotion
$4,819
$5,228
+8%
Offices, Occupancy & IT
$50,872
$48,105
-5%
Interest
$9
$29
+222%
Depreciation
$79,119
$91,955
+16%
Other
$47,715
$54,852
+15%
Total Expenses
$323,711
$333,302
+3%
Net income
2023
2024
Change
Net income
+$3,928
-$11,341
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,711
$333,302
+3%