Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,915,620
Program Services
90%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,990,679
Other
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,712,559
$1,729,853
+1%
Membership Dues
$0
$0
-
Investments
$42,959
$81,621
+90%
Other
$100,407
$104,146
+4%
Total Revenues
$1,855,925
$1,915,620
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,120
$223,373
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,432
$21,020
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,494,030
$1,746,286
+17%
Total Expenses
$1,766,582
$1,990,679
+13%
Net income
2023
2024
Change
Net income
+$89,343
-$75,059
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,583,344
$1,802,288
+14%
Admin
$183,238
$188,391
+3%
Fundraising
$0
$0
-
Total Expenses
$1,766,582
$1,990,679
+13%