Income Statement

Fiscal Year: 2024
Revenues in 2024
$693,071
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,420,507
Depreciation
28%
Other
25%
Offices, Occupancy & IT
20%
Salaries & Benefits
20%
Fees to Service Providers
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
$798,831
$693,009
-13%
Membership Dues
$0
$0
-
Investments
$70
$62
-11%
Other
$0
$0
-
Total Revenues
$798,901
$693,071
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,450
$281,098
+11%
Fees to Service Providers
$81,170
$97,350
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,882
$286,487
+12%
Interest
$0
$0
-
Depreciation
$396,407
$395,413
0%
Other
$329,504
$360,159
+9%
Total Expenses
$1,315,413
$1,420,507
+8%
Net income
2023
2024
Change
Net income
-$516,512
-$727,436
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,229,662
$1,318,038
+7%
Admin
$85,751
$102,469
+19%
Fundraising
$0
$0
-
Total Expenses
$1,315,413
$1,420,507
+8%