Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,111,115
Program Services
92%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,233,831
Salaries & Benefits
88%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,941
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,028,992
$1,017,837
-1%
Membership Dues
$0
$0
-
Investments
$9,848
$14,953
+52%
Other
$82,815
$78,325
-5%
Total Revenues
$1,151,596
$1,111,115
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,851
$1,089,346
+17%
Fees to Service Providers
$83,103
$51,905
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,541
$20,541
+115%
Interest
$0
$0
-
Depreciation
$2,953
$2,953
+0%
Other
$40,650
$69,086
+70%
Total Expenses
$1,069,098
$1,233,831
+15%
Net income
2023
2024
Change
Net income
+$82,498
-$122,716
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$481,144
$148,870
-69%
Admin
$587,954
$1,084,961
+85%
Fundraising
$0
$0
-
Total Expenses
$1,069,098
$1,233,831
+15%