Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,227,488
Other
84%
Investments
15%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,364,202
Salaries & Benefits
47%
Other
19%
Depreciation
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,796
$14,373
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,540
$0
-100%
Membership Dues
$0
$0
-
Investments
$217,020
$188,084
-13%
Other
$826,880
$1,025,031
+24%
Total Revenues
$1,049,236
$1,227,488
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,217
$641,429
-2%
Fees to Service Providers
$46,775
$77,536
+66%
Advertising & Promotion
$27,447
$43,563
+59%
Offices, Occupancy & IT
$117,596
$118,294
+1%
Interest
$0
$0
-
Depreciation
$219,361
$217,418
-1%
Other
$235,695
$265,962
+13%
Total Expenses
$1,299,091
$1,364,202
+5%
Net income
2023
2024
Change
Net income
-$249,855
-$136,714
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$927,547
$972,039
+5%
Admin
$371,544
$392,163
+6%
Fundraising
$0
$0
-
Total Expenses
$1,299,091
$1,364,202
+5%