Income Statement

Fiscal Year: 2024
Revenues in 2024
$650,809
Program Services
89%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$568,265
Salaries & Benefits
46%
Other
34%
Depreciation
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
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
$589,115
$581,130
-1%
Membership Dues
$0
$0
-
Investments
$17,868
$23,950
+34%
Other
$19,406
$45,729
+136%
Total Revenues
$626,389
$650,809
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,796
$264,070
+12%
Fees to Service Providers
$9,113
$6,096
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,905
$25,025
-16%
Interest
$41
$0
-100%
Depreciation
$89,686
$82,690
-8%
Other
$220,293
$190,384
-14%
Total Expenses
$585,834
$568,265
-3%
Net income
2023
2024
Change
Net income
+$40,555
+$82,544
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$585,834
$568,265
-3%