Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,570,034
Program Services
91%
Investments
6%
Government Grants
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,284,213
Other
39%
Salaries & Benefits
33%
Benefits to Members
20%
Depreciation
8%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$16,853
$35,097
+108%
Fundraising Events
$0
$0
-
Program Services
$1,263,777
$1,424,981
+13%
Membership Dues
$0
$0
-
Investments
$86,639
$89,300
+3%
Other
$20,066
$20,656
+3%
Total Revenues
$1,387,335
$1,570,034
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$135,792
$255,453
+88%
Salaries & Benefits
$392,591
$425,711
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$470
$0
-100%
Depreciation
$233,145
$101,793
-56%
Other
$528,495
$501,256
-5%
Total Expenses
$1,290,493
$1,284,213
0%
Net income
2023
2024
Change
Net income
+$96,842
+$285,821
+195%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,290,493
$1,284,213
0%