Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,927,951
Program Services
86%
Investments
8%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,262,454
Other
57%
Salaries & Benefits
39%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,260,017
$1,657,962
-27%
Membership Dues
$0
$0
-
Investments
$0
$144,989
-
Other
$0
$125,000
-
Total Revenues
$2,260,017
$1,927,951
-15%
Expenses
2023
2024
Change
Grants
$0
$4,540
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,888
$883,023
-1%
Fees to Service Providers
$23,646
$55,129
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,235
$40,608
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,364,938
$1,279,154
-6%
Total Expenses
$2,312,707
$2,262,454
-2%
Net income
2023
2024
Change
Net income
-$52,690
-$334,503
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$1,804,692
$1,747,418
-3%
Admin
$508,015
$515,036
+1%
Fundraising
$0
$0
-
Total Expenses
$2,312,707
$2,262,454
-2%