Income Statement

Fiscal Year: 2024
Revenues in 2024
$831,340
Program Services
63%
Other
34%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$871,865
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$585,991
$522,783
-11%
Membership Dues
$0
$0
-
Investments
$20,945
$25,738
+23%
Other
$284,997
$282,819
-1%
Total Revenues
$891,933
$831,340
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,138
$564,503
+4%
Fees to Service Providers
$17,939
$16,897
-6%
Advertising & Promotion
$65,194
$68,174
+5%
Offices, Occupancy & IT
$96,001
$81,505
-15%
Interest
$0
$0
-
Depreciation
$34,630
$33,698
-3%
Other
$162,004
$107,088
-34%
Total Expenses
$918,906
$871,865
-5%
Net income
2023
2024
Change
Net income
-$26,973
-$40,525
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$918,906
$871,865
-5%