Income Statement

Fiscal Year: 2024
Revenues in 2024
$324,533
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,472
Salaries & Benefits
52%
Fees to Service Providers
32%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
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
$348,224
$324,350
-7%
Membership Dues
$0
$0
-
Investments
$208
$183
-12%
Other
$0
$0
-
Total Revenues
$348,432
$324,533
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,851
$191,060
+3%
Fees to Service Providers
$36,000
$116,840
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,103
$22,053
+10%
Interest
$0
$0
-
Depreciation
$6,569
$9,468
+44%
Other
$22,937
$27,051
+18%
Total Expenses
$270,460
$366,472
+35%
Net income
2023
2024
Change
Net income
+$77,972
-$41,939
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$175,163
$262,804
+50%
Admin
$95,297
$103,668
+9%
Fundraising
$0
$0
-
Total Expenses
$270,460
$366,472
+35%