Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,966
Program Services
93%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$455,548
Fees to Service Providers
33%
Depreciation
30%
Salaries & Benefits
22%
Other
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,789
$310,435
-3%
Membership Dues
$0
$0
-
Investments
$7,736
$8,056
+4%
Other
$14,973
$14,475
-3%
Total Revenues
$342,498
$332,966
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,765
$101,326
+56%
Fees to Service Providers
$168,558
$151,574
-10%
Advertising & Promotion
$8,380
$0
-100%
Offices, Occupancy & IT
$27,093
$30,792
+14%
Interest
$0
$0
-
Depreciation
$132,278
$136,685
+3%
Other
$46,632
$35,171
-25%
Total Expenses
$447,706
$455,548
+2%
Net income
2023
2024
Change
Net income
-$105,208
-$122,582
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$366,595
$392,928
+7%
Admin
$81,111
$62,620
-23%
Fundraising
$0
$0
-
Total Expenses
$447,706
$455,548
+2%