Income Statement

Fiscal Year: 2024
Revenues in 2024
$874,245
Program Services
81%
Investments
19%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$853,284
Salaries & Benefits
34%
Interest
21%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,633
$0
-100%
Government Grants
$0
$2,083
-
Fundraising Events
$0
$0
-
Program Services
$658,348
$707,184
+7%
Membership Dues
$0
$0
-
Investments
$145,329
$164,978
+14%
Other
-$6,172
$0
-100%
Total Revenues
$827,138
$874,245
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,716
$290,453
-6%
Fees to Service Providers
$38,119
$161,752
+324%
Advertising & Promotion
$1,250
$1,850
+48%
Offices, Occupancy & IT
$74,001
$65,205
-12%
Interest
$117,624
$181,432
+54%
Depreciation
$13,728
$13,045
-5%
Other
$202,847
$139,547
-31%
Total Expenses
$756,285
$853,284
+13%
Net income
2023
2024
Change
Net income
+$70,853
+$20,961
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$756,285
$853,284
+13%