Income Statement

Fiscal Year: 2024
Revenues in 2024
$797,353
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$772,889
Salaries & Benefits
65%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$150,305
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,830
$794,069
+19%
Membership Dues
$0
$0
-
Investments
$5
$21
+320%
Other
$2,770
$3,263
+18%
Total Revenues
$817,910
$797,353
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,853
$501,383
-11%
Fees to Service Providers
$0
$6,460
-
Advertising & Promotion
$1,390
$0
-100%
Offices, Occupancy & IT
$20,619
$17,530
-15%
Interest
$7,493
$5,920
-21%
Depreciation
$44,561
$40,510
-9%
Other
$217,642
$201,086
-8%
Total Expenses
$854,558
$772,889
-10%
Net income
2023
2024
Change
Net income
-$36,648
+$24,464
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$807,368
$726,658
-10%
Admin
$47,190
$46,231
-2%
Fundraising
$0
$0
-
Total Expenses
$854,558
$772,889
-10%