Income Statement

Fiscal Year: 2024
Revenues in 2024
$984,164
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,207,854
Offices, Occupancy & IT
35%
Other
30%
Depreciation
19%
Fees to Service Providers
15%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,004,371
$983,818
-2%
Membership Dues
$0
$0
-
Investments
$451
$346
-23%
Other
$0
$0
-
Total Revenues
$1,004,822
$984,164
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186,949
$178,221
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,669
$428,174
+64%
Interest
$17,291
$16,575
-4%
Depreciation
$224,027
$227,463
+2%
Other
$501,133
$357,421
-29%
Total Expenses
$1,190,069
$1,207,854
+1%
Net income
2023
2024
Change
Net income
-$185,247
-$223,690
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,334
$1,087,437
-5%
Admin
$45,735
$120,417
+163%
Fundraising
$0
$0
-
Total Expenses
$1,190,069
$1,207,854
+1%