Income Statement

Fiscal Year: 2024
Revenues in 2024
$861,657
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,970
Salaries & Benefits
30%
Other
29%
Depreciation
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,432
$77,536
+193%
Other
$758,869
$784,121
+3%
Total Revenues
$785,301
$861,657
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,967
$142,846
+13%
Fees to Service Providers
$16,056
$37,928
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,169
$34,360
+18%
Interest
$12,648
$10,763
-15%
Depreciation
$122,118
$112,189
-8%
Other
$130,077
$139,884
+8%
Total Expenses
$436,035
$477,970
+10%
Net income
2023
2024
Change
Net income
+$349,266
+$383,687
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$436,035
$477,970
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$436,035
$477,970
+10%