Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,020,298
Program Services
90%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,398,901
Offices, Occupancy & IT
31%
Other
26%
Depreciation
22%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,810,894
$1,823,014
+1%
Membership Dues
$0
$0
-
Investments
$20,137
$30,447
+51%
Other
$21,091
$166,837
+691%
Total Revenues
$1,852,122
$2,020,298
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$479,242
$509,744
+6%
Advertising & Promotion
$1,941
$0
-100%
Offices, Occupancy & IT
$744,537
$743,261
0%
Interest
$0
$0
-
Depreciation
$527,789
$527,793
+0%
Other
$462,908
$618,103
+34%
Total Expenses
$2,216,417
$2,398,901
+8%
Net income
2023
2024
Change
Net income
-$364,295
-$378,603
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,008,152
$2,196,125
+9%
Admin
$208,265
$202,776
-3%
Fundraising
$0
$0
-
Total Expenses
$2,216,417
$2,398,901
+8%