Income Statement

Fiscal Year: 2024
Revenues in 2024
$302,967
Other
96%
Program Services
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,032
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
3%
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
$9,313
$10,781
+16%
Membership Dues
$0
$0
-
Investments
$1,942
$2,023
+4%
Other
$310,534
$290,163
-7%
Total Revenues
$321,789
$302,967
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,565
$110,494
-4%
Fees to Service Providers
$7,577
$9,287
+23%
Advertising & Promotion
$486
$0
-100%
Offices, Occupancy & IT
$47,275
$51,689
+9%
Interest
$0
$0
-
Depreciation
$17,550
$19,055
+9%
Other
$114,434
$120,507
+5%
Total Expenses
$302,887
$311,032
+3%
Net income
2023
2024
Change
Net income
+$18,902
-$8,065
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$87,201
$86,694
-1%
Admin
$8,368
$13,496
+61%
Fundraising
$0
$0
-
Total Expenses
$302,887
$311,032
+3%