Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,997
Other
90%
Investments
7%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,362
Other
77%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,300
$8,713
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,748
$18,698
+59%
Other
$249,921
$255,586
+2%
Total Revenues
$268,969
$282,997
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,180
$22,700
-6%
Fees to Service Providers
$3,256
$2,415
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,508
$34,928
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,968
$203,319
+4%
Total Expenses
$256,912
$263,362
+3%
Net income
2023
2024
Change
Net income
+$12,057
+$19,635
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$218,938
$228,996
+5%
Admin
$37,974
$34,366
-10%
Fundraising
$0
$0
-
Total Expenses
$256,912
$263,362
+3%