Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$307,919
Program Services
91%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$285,732
Other
42%
Salaries & Benefits
32%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
5%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$281,097
-
Membership Dues
-
$0
-
Investments
-
$22,523
-
Other
-
$4,299
-
Total Revenues
-
$307,919
-
Expenses
2023
2024
Change
Grants
-
$7,217
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$91,728
-
Fees to Service Providers
-
$26,176
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$13,811
-
Interest
-
$2,643
-
Depreciation
-
$24,653
-
Other
-
$119,504
-
Total Expenses
-
$285,732
-
Net income
2023
2024
Change
Net income
-
+$22,187
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$199,642
-
Admin
-
$86,090
-
Fundraising
-
$0
-
Total Expenses
-
$285,732
-