Income Statement

Fiscal Year: 2024
Revenues in 2024
$346,642
Program Services
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$284,336
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
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
$275,471
$310,131
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,546
$36,511
+24%
Total Revenues
$305,017
$346,642
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,310
$115,931
+3%
Fees to Service Providers
$8,067
$6,195
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,346
$31,851
-15%
Interest
$1,547
$1,547
+0%
Depreciation
$19,778
$23,582
+19%
Other
$105,278
$105,230
0%
Total Expenses
$284,326
$284,336
+0%
Net income
2023
2024
Change
Net income
+$20,691
+$62,306
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,326
$284,336
+0%