Income Statement

Fiscal Year: 2024
Revenues in 2024
$920,002
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$885,850
Other
41%
Salaries & Benefits
38%
Offices, Occupancy & IT
13%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
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
$864,420
$919,958
+6%
Membership Dues
$0
$0
-
Investments
$72
$44
-39%
Other
$0
$0
-
Total Revenues
$864,492
$920,002
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,508
$339,076
-1%
Fees to Service Providers
$11,354
$9,825
-13%
Advertising & Promotion
$320
$450
+41%
Offices, Occupancy & IT
$150,769
$115,943
-23%
Interest
$18,548
$16,822
-9%
Depreciation
$36,391
$41,397
+14%
Other
$344,520
$362,337
+5%
Total Expenses
$905,410
$885,850
-2%
Net income
2023
2024
Change
Net income
-$40,918
+$34,152
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$905,410
$885,850
-2%