Income Statement

Fiscal Year: 2024
Revenues in 2024
$535,747
Other
56%
Program Services
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$427,865
Salaries & Benefits
76%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Other
<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
$253,012
$232,957
-8%
Membership Dues
$0
$0
-
Investments
$0
$4,346
-
Other
$255,067
$298,444
+17%
Total Revenues
$508,079
$535,747
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,846
$325,706
+9%
Fees to Service Providers
$5,949
$5,422
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,559
$95,460
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,562
$1,277
-72%
Total Expenses
$398,916
$427,865
+7%
Net income
2023
2024
Change
Net income
+$109,163
+$107,882
-1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$398,916
$427,865
+7%