Income Statement

Fiscal Year: 2024
Revenues in 2024
$288,499
Program Services
53%
Other
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,272
Offices, Occupancy & IT
33%
Other
30%
Depreciation
24%
Salaries & Benefits
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,730
$154,286
-2%
Membership Dues
$0
$0
-
Investments
$1,319
$1,993
+51%
Other
-$2,348
$132,220
-5731%
Total Revenues
$155,701
$288,499
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,538
$18,443
-6%
Fees to Service Providers
$1,325
$1,840
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,065
$52,649
+1%
Interest
$0
$0
-
Depreciation
$36,725
$38,179
+4%
Other
$39,224
$48,161
+23%
Total Expenses
$148,877
$159,272
+7%
Net income
2023
2024
Change
Net income
+$6,824
+$129,227
+1794%
Functional Expenses
Summary
2023
2024
Change
Program
$145,888
$156,945
+8%
Admin
$2,989
$2,327
-22%
Fundraising
$0
$0
-
Total Expenses
$148,877
$159,272
+7%