Income Statement

Fiscal Year: 2024
Revenues in 2024
$320,901
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$334,326
Salaries & Benefits
66%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,540
$283,599
-28%
Membership Dues
$0
$0
-
Investments
$12,753
$37,178
+192%
Other
$81
$124
+53%
Total Revenues
$406,374
$320,901
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,017
$221,776
+3%
Fees to Service Providers
$7,700
$8,500
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,620
$3,088
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,217
$100,962
-11%
Total Expenses
$339,554
$334,326
-2%
Net income
2023
2024
Change
Net income
+$66,820
-$13,425
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,554
$334,326
-2%