Income Statement

Fiscal Year: 2024
Revenues in 2024
$327,630
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,256
Other
77%
Fees to Service Providers
12%
Salaries & Benefits
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,188
$319,182
+1%
Membership Dues
$0
$0
-
Investments
$1,982
$2,567
+30%
Other
$6,201
$5,881
-5%
Total Revenues
$323,371
$327,630
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,648
$21,206
+20%
Fees to Service Providers
$51,893
$41,512
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,272
$19,259
0%
Other
$285,581
$278,279
-3%
Total Expenses
$374,394
$360,256
-4%
Net income
2023
2024
Change
Net income
-$51,023
-$32,626
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$361,819
$340,544
-6%
Admin
$12,575
$19,712
+57%
Fundraising
$0
$0
-
Total Expenses
$374,394
$360,256
-4%