Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,451,303
Other
75%
Program Services
20%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,337,773
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
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
$287,907
$288,030
+0%
Membership Dues
$0
$0
-
Investments
$23,431
$73,742
+215%
Other
$1,229,145
$1,089,531
-11%
Total Revenues
$1,540,483
$1,451,303
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,954
$352,017
+14%
Fees to Service Providers
$31,085
$26,665
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,905
$39,500
+13%
Interest
$0
$0
-
Depreciation
$31,493
$33,015
+5%
Other
$821,290
$886,576
+8%
Total Expenses
$1,228,727
$1,337,773
+9%
Net income
2023
2024
Change
Net income
+$311,756
+$113,530
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$993,231
$1,045,363
+5%
Admin
$205,135
$262,259
+28%
Fundraising
$30,361
$30,151
-1%
Total Expenses
$1,228,727
$1,337,773
+9%