Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,162
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,860
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
13%
Grants
7%
Depreciation
3%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,333
$268,546
+7%
Membership Dues
$0
$0
-
Investments
$5,279
$9,616
+82%
Other
$0
$0
-
Total Revenues
$255,612
$278,162
+9%
Expenses
2023
2024
Change
Grants
$10,790
$15,830
+47%
Benefits to Members
$1,523
$1,547
+2%
Salaries & Benefits
$81,339
$87,517
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$623
$737
+18%
Offices, Occupancy & IT
$28,567
$30,592
+7%
Interest
$0
$0
-
Depreciation
$6,582
$6,944
+5%
Other
$79,993
$83,693
+5%
Total Expenses
$209,417
$226,860
+8%
Net income
2023
2024
Change
Net income
+$46,195
+$51,302
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$209,417
$226,860
+8%