Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,201
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$183,191
Salaries & Benefits
28%
Depreciation
24%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
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
$141,201
$144,123
+2%
Membership Dues
$0
$0
-
Investments
$16
$17
+6%
Other
$106
$61
-42%
Total Revenues
$141,323
$144,201
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,165
$51,214
-4%
Fees to Service Providers
$22,494
$21,917
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,976
$26,925
-4%
Interest
$0
$0
-
Depreciation
$44,995
$44,749
-1%
Other
$39,437
$38,386
-3%
Total Expenses
$188,067
$183,191
-3%
Net income
2023
2024
Change
Net income
-$46,744
-$38,990
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$120,154
$117,384
-2%
Admin
$67,913
$65,807
-3%
Fundraising
$0
$0
-
Total Expenses
$188,067
$183,191
-3%