Income Statement

Fiscal Year: 2024
Revenues in 2024
$479,207
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,033,194
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,703
$434,566
-20%
Membership Dues
$0
$0
-
Investments
$66,544
$44,641
-33%
Other
$0
$0
-
Total Revenues
$608,247
$479,207
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,759
$206,920
+11%
Fees to Service Providers
$17,596
$14,378
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,733
$54,949
+8%
Interest
$0
$0
-
Depreciation
$9,055
$9,055
+0%
Other
$638,265
$747,892
+17%
Total Expenses
$902,408
$1,033,194
+14%
Net income
2023
2024
Change
Net income
-$294,161
-$553,987
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$536,665
$621,718
+16%
Admin
$365,743
$411,476
+13%
Fundraising
$0
$0
-
Total Expenses
$902,408
$1,033,194
+14%