Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,574
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,974
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,670
$198,574
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,670
$198,574
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,511
$100,677
-6%
Fees to Service Providers
$22,142
$21,826
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,084
$21,285
-32%
Interest
$443
$646
+46%
Depreciation
$1,661
$1,994
+20%
Other
$46,586
$43,546
-7%
Total Expenses
$209,427
$189,974
-9%
Net income
2023
2024
Change
Net income
-$20,757
+$8,600
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$181,970
$156,667
-14%
Admin
$27,457
$33,307
+21%
Fundraising
$0
$0
-
Total Expenses
$209,427
$189,974
-9%