Income Statement

Fiscal Year: 2024
Revenues in 2024
$648,640
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$451,502
Other
42%
Fees to Service Providers
29%
Depreciation
16%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$65,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$523,088
$529,166
+1%
Membership Dues
$0
$0
-
Investments
$100,946
$119,474
+18%
Other
$0
$0
-
Total Revenues
$689,034
$648,640
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,745
$63,127
-37%
Fees to Service Providers
$107,864
$130,131
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$70,371
$70,717
+0%
Other
$206,030
$187,527
-9%
Total Expenses
$485,010
$451,502
-7%
Net income
2023
2024
Change
Net income
+$204,024
+$197,138
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$485,010
$451,502
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$485,010
$451,502
-7%