Income Statement

Fiscal Year: 2024
Revenues in 2024
$374,114
Program Services
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$279,732
Fees to Service Providers
44%
Offices, Occupancy & IT
36%
Other
13%
Salaries & Benefits
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,712
$192,121
+4%
Membership Dues
$0
$0
-
Investments
$138,590
$181,993
+31%
Other
$1,008
$0
-100%
Total Revenues
$324,310
$374,114
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,900
$18,363
-3%
Fees to Service Providers
$134,742
$124,055
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,588
$100,588
+0%
Interest
$0
$0
-
Depreciation
$444
$444
+0%
Other
$31,793
$36,282
+14%
Total Expenses
$286,467
$279,732
-2%
Net income
2023
2024
Change
Net income
+$37,843
+$94,382
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$219,215
$203,453
-7%
Admin
$67,252
$76,279
+13%
Fundraising
$0
$0
-
Total Expenses
$286,467
$279,732
-2%