Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,026
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$379,136
Fees to Service Providers
27%
Other
25%
Depreciation
21%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
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
$252,517
$235,192
-7%
Membership Dues
$0
$0
-
Investments
$2,473
$2,834
+15%
Other
$0
$0
-
Total Revenues
$254,990
$238,026
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,432
$54,685
+8%
Fees to Service Providers
$66,810
$103,728
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,912
$45,049
+0%
Interest
$0
$0
-
Depreciation
$80,447
$79,696
-1%
Other
$69,791
$95,978
+38%
Total Expenses
$312,392
$379,136
+21%
Net income
2023
2024
Change
Net income
-$57,402
-$141,110
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$284,427
$346,258
+22%
Admin
$27,965
$32,878
+18%
Fundraising
$0
$0
-
Total Expenses
$312,392
$379,136
+21%