Income Statement

Fiscal Year: 2024
Revenues in 2024
$741,413
Program Services
97%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$710,491
Other
88%
Offices, Occupancy & IT
9%
Interest
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$425
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,115
$716,948
+12%
Membership Dues
$0
$0
-
Investments
$0
$11,893
-
Other
$30,062
$12,147
-60%
Total Revenues
$671,177
$741,413
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,785
$11,345
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,028
$61,180
+0%
Interest
$15,864
$14,843
-6%
Depreciation
$703
$276
-61%
Other
$578,885
$622,847
+8%
Total Expenses
$667,265
$710,491
+6%
Net income
2023
2024
Change
Net income
+$3,912
+$30,922
+690%
Functional Expenses
Summary
2023
2024
Change
Program
$595,845
$640,167
+7%
Admin
$71,420
$70,324
-2%
Fundraising
$0
$0
-
Total Expenses
$667,265
$710,491
+6%