Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,118,856
Program Services
72%
Investments
28%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$640,862
Interest
26%
Offices, Occupancy & IT
24%
Other
21%
Salaries & Benefits
16%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$847,929
$806,950
-5%
Membership Dues
$0
$0
-
Investments
$310,614
$311,848
+0%
Other
$0
$58
-
Total Revenues
$1,158,543
$1,118,856
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,317
$104,436
+44%
Fees to Service Providers
$110,946
$43,782
-61%
Advertising & Promotion
$1,898
$1,421
-25%
Offices, Occupancy & IT
$267,514
$152,058
-43%
Interest
$172,492
$169,779
-2%
Depreciation
$0
$37,626
-
Other
$171,131
$131,760
-23%
Total Expenses
$796,298
$640,862
-20%
Net income
2023
2024
Change
Net income
+$362,245
+$477,994
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$708,811
$623,170
-12%
Admin
$87,487
$17,692
-80%
Fundraising
$0
$0
-
Total Expenses
$796,298
$640,862
-20%