Income Statement

Fiscal Year: 2024
Revenues in 2024
$340,462
Program Services
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,728
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,552
$205,503
-7%
Membership Dues
$0
$0
-
Investments
$94,013
$134,959
+44%
Other
$0
$0
-
Total Revenues
$315,565
$340,462
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,551
$186,700
+4%
Fees to Service Providers
$13,995
$11,446
-18%
Advertising & Promotion
$500
$2,000
+300%
Offices, Occupancy & IT
$1,333
$2,306
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,097
$21,276
-27%
Total Expenses
$224,476
$223,728
0%
Net income
2023
2024
Change
Net income
+$91,089
+$116,734
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$170,635
$168,231
-1%
Admin
$53,841
$55,497
+3%
Fundraising
$0
$0
-
Total Expenses
$224,476
$223,728
0%