Income Statement

Fiscal Year: 2024
Revenues in 2024
$627,379
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$510,156
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$730,746
$599,212
-18%
Membership Dues
$0
$0
-
Investments
$9,714
$28,167
+190%
Other
$0
$0
-
Total Revenues
$740,460
$627,379
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,653
$191,290
+13%
Fees to Service Providers
$8,685
$14,788
+70%
Advertising & Promotion
$730
$700
-4%
Offices, Occupancy & IT
$68,766
$58,778
-15%
Interest
$0
$2
-
Depreciation
$10,618
$10,618
+0%
Other
$233,758
$233,980
+0%
Total Expenses
$491,210
$510,156
+4%
Net income
2023
2024
Change
Net income
+$249,250
+$117,223
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$491,210
$510,156
+4%