Income Statement

Fiscal Year: 2024
Revenues in 2024
$868,240
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$905,412
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$778,319
$865,666
+11%
Membership Dues
$0
$0
-
Investments
$404
$269
-33%
Other
$0
$2,305
-
Total Revenues
$778,723
$868,240
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,743
$663,504
+11%
Fees to Service Providers
$14,297
$19,073
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,734
$53,192
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,028
$169,643
+16%
Total Expenses
$828,802
$905,412
+9%
Net income
2023
2024
Change
Net income
-$50,079
-$37,172
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$573,876
$645,827
+13%
Admin
$254,926
$259,585
+2%
Fundraising
$0
$0
-
Total Expenses
$828,802
$905,412
+9%