Income Statement

Fiscal Year: 2024
Revenues in 2024
$737,820
Program Services
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$625,247
Offices, Occupancy & IT
66%
Fees to Service Providers
19%
Depreciation
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$599,891
$562,593
-6%
Membership Dues
$0
$0
-
Investments
$30,880
$175,227
+467%
Other
$0
$0
-
Total Revenues
$630,771
$737,820
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,657
$0
-100%
Fees to Service Providers
$54,837
$117,322
+114%
Advertising & Promotion
$1,041
$1,058
+2%
Offices, Occupancy & IT
$306,771
$414,083
+35%
Interest
$0
$0
-
Depreciation
$55,286
$51,297
-7%
Other
$42,734
$41,487
-3%
Total Expenses
$529,326
$625,247
+18%
Net income
2023
2024
Change
Net income
+$101,445
+$112,573
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$480,549
$481,598
+0%
Admin
$48,777
$143,649
+195%
Fundraising
$0
$0
-
Total Expenses
$529,326
$625,247
+18%