Income Statement

Fiscal Year: 2024
Revenues in 2024
$742,685
Program Services
92%
Investments
4%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,283
Offices, Occupancy & IT
39%
Fees to Service Providers
18%
Interest
13%
Other
13%
Salaries & Benefits
9%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,765
$682,419
+3%
Membership Dues
$0
$0
-
Investments
$36,062
$31,742
-12%
Other
$8,433
$28,524
+238%
Total Revenues
$719,260
$742,685
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,120
$43,314
-10%
Fees to Service Providers
$93,784
$89,686
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307,022
$200,300
-35%
Interest
$69,985
$67,901
-3%
Depreciation
$40,720
$42,226
+4%
Other
$53,079
$63,856
+20%
Total Expenses
$612,710
$507,283
-17%
Net income
2023
2024
Change
Net income
+$106,550
+$235,402
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$586,096
$484,568
-17%
Admin
$26,614
$22,715
-15%
Fundraising
$0
$0
-
Total Expenses
$612,710
$507,283
-17%