Income Statement

Fiscal Year: 2024
Revenues in 2024
$461,179
Program Services
61%
Other
25%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,436
Other
53%
Salaries & Benefits
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,810
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,480
$279,680
+2%
Membership Dues
$0
$0
-
Investments
$56,286
$67,378
+20%
Other
$59,777
$114,121
+91%
Total Revenues
$392,353
$461,179
+18%
Expenses
2023
2024
Change
Grants
$6,805
$5,930
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,202
$95,739
+7%
Fees to Service Providers
$21,069
$42,041
+100%
Advertising & Promotion
$3,427
$1,939
-43%
Offices, Occupancy & IT
$32,574
$31,260
-4%
Interest
$0
$0
-
Depreciation
$1,623
$1,623
+0%
Other
$202,976
$199,904
-2%
Total Expenses
$357,676
$378,436
+6%
Net income
2023
2024
Change
Net income
+$34,677
+$82,743
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,676
$378,436
+6%