Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,874
Program Services
92%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$403,116
Salaries & Benefits
57%
Other
33%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
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
$486,649
$354,065
-27%
Membership Dues
$0
$0
-
Investments
$20,162
$22,782
+13%
Other
$1,047
$10,027
+858%
Total Revenues
$507,858
$386,874
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,883
$230,837
+10%
Fees to Service Providers
$17,195
$17,905
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$100
-83%
Interest
$0
$0
-
Depreciation
$15,213
$20,057
+32%
Other
$63,815
$134,217
+110%
Total Expenses
$306,706
$403,116
+31%
Net income
2023
2024
Change
Net income
+$201,152
-$16,242
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$276,859
$367,914
+33%
Admin
$29,847
$35,202
+18%
Fundraising
$0
$0
-
Total Expenses
$306,706
$403,116
+31%