Income Statement

Fiscal Year: 2024
Revenues in 2024
$263,919
Investments
70%
Program Services
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$747,466
Salaries & Benefits
74%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Depreciation
<1%
Interest
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$202,434
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,639
$80,019
-68%
Membership Dues
$0
$0
-
Investments
$154,246
$183,900
+19%
Other
$178,650
$0
-100%
Total Revenues
$787,969
$263,919
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,687
$553,242
+35%
Fees to Service Providers
$59,008
$65,646
+11%
Advertising & Promotion
$60,269
$0
-100%
Offices, Occupancy & IT
$198,905
$120,232
-40%
Interest
$3,803
$3,705
-3%
Depreciation
$3,737
$3,737
+0%
Other
$17,865
$904
-95%
Total Expenses
$754,274
$747,466
-1%
Net income
2023
2024
Change
Net income
+$33,695
-$483,547
-1535%
Functional Expenses
Summary
2023
2024
Change
Program
$709,679
$704,355
-1%
Admin
$44,595
$43,111
-3%
Fundraising
$0
$0
-
Total Expenses
$754,274
$747,466
-1%