Income Statement

Fiscal Year: 2024
Revenues in 2024
$598,900
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,015
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,739
$598,836
+5%
Membership Dues
$0
$0
-
Investments
$0
$64
-
Other
$16,298
$0
-100%
Total Revenues
$589,037
$598,900
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$500
$0
-100%
Salaries & Benefits
$218,927
$215,787
-1%
Fees to Service Providers
$16,543
$31,868
+93%
Advertising & Promotion
$2,013
$0
-100%
Offices, Occupancy & IT
$35,711
$35,182
-1%
Interest
$5,311
$5,295
0%
Depreciation
$23,840
$26,534
+11%
Other
$238,809
$266,349
+12%
Total Expenses
$541,654
$581,015
+7%
Net income
2023
2024
Change
Net income
+$47,383
+$17,885
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$541,654
$581,015
+7%