Income Statement

Fiscal Year: 2024
Revenues in 2024
$741,839
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$830,980
Salaries & Benefits
75%
Other
18%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,500
$5,395
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$779,880
$733,577
-6%
Membership Dues
$0
$0
-
Investments
$2,481
$2,479
0%
Other
$0
$388
-
Total Revenues
$787,861
$741,839
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,539
$626,444
+1%
Fees to Service Providers
$34,307
$36,330
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,737
$2,998
+10%
Interest
$0
$0
-
Depreciation
$13,203
$12,596
-5%
Other
$139,788
$152,612
+9%
Total Expenses
$810,574
$830,980
+3%
Net income
2023
2024
Change
Net income
-$22,713
-$89,141
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$733,789
$731,919
0%
Admin
$76,785
$99,061
+29%
Fundraising
$0
$0
-
Total Expenses
$810,574
$830,980
+3%