Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,277
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,904
Offices, Occupancy & IT
28%
Fees to Service Providers
23%
Depreciation
22%
Salaries & Benefits
19%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,225
$209,438
+6%
Membership Dues
$0
$0
-
Investments
$244
$264
+8%
Other
$0
$5,575
-
Total Revenues
$198,469
$215,277
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,130
$52,286
+24%
Fees to Service Providers
$61,810
$64,061
+4%
Advertising & Promotion
$1,170
$1,205
+3%
Offices, Occupancy & IT
$70,132
$75,439
+8%
Interest
$0
$0
-
Depreciation
$60,026
$60,026
+0%
Other
$12,384
$20,887
+69%
Total Expenses
$247,652
$273,904
+11%
Net income
2023
2024
Change
Net income
-$49,183
-$58,627
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$187,717
$205,403
+9%
Admin
$59,935
$68,501
+14%
Fundraising
$0
$0
-
Total Expenses
$247,652
$273,904
+11%