Income Statement

Fiscal Year: 2024
Revenues in 2024
$823,474
Program Services
96%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$837,490
Other
42%
Salaries & Benefits
33%
Depreciation
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,000
$4,086
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$793,366
$792,952
0%
Membership Dues
$0
$0
-
Investments
$1,541
$7,849
+409%
Other
$22,513
$18,587
-17%
Total Revenues
$824,420
$823,474
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,014
$272,258
-6%
Fees to Service Providers
$22,320
$80,594
+261%
Advertising & Promotion
$577
$219
-62%
Offices, Occupancy & IT
$24,757
$30,078
+21%
Interest
$1,973
$57
-97%
Depreciation
$234,359
$102,285
-56%
Other
$414,959
$351,999
-15%
Total Expenses
$988,959
$837,490
-15%
Net income
2023
2024
Change
Net income
-$164,539
-$14,016
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$839,455
$688,134
-18%
Admin
$149,504
$149,356
0%
Fundraising
$0
$0
-
Total Expenses
$988,959
$837,490
-15%