Income Statement

Fiscal Year: 2024
Revenues in 2024
$318,528
Program Services
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,287
Other
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,335
$256,007
+25%
Membership Dues
$0
$0
-
Investments
$54,499
$62,521
+15%
Other
$0
$0
-
Total Revenues
$259,834
$318,528
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,831
$66,937
+8%
Fees to Service Providers
$10,787
$11,201
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,590
$15,459
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,762
$190,690
+35%
Total Expenses
$229,970
$284,287
+24%
Net income
2023
2024
Change
Net income
+$29,864
+$34,241
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,970
$284,287
+24%