Income Statement

Fiscal Year: 2024
Revenues in 2024
$976,239
Program Services
83%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,087,208
Salaries & Benefits
45%
Other
22%
Depreciation
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$799,305
$811,932
+2%
Membership Dues
$0
$0
-
Investments
$7,490
$6,909
-8%
Other
$156,430
$157,398
+1%
Total Revenues
$963,225
$976,239
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,985
$486,585
+17%
Fees to Service Providers
$25,049
$27,480
+10%
Advertising & Promotion
$4,520
$3,955
-12%
Offices, Occupancy & IT
$131,221
$127,791
-3%
Interest
$0
$12,628
-
Depreciation
$166,395
$187,455
+13%
Other
$199,160
$241,314
+21%
Total Expenses
$941,330
$1,087,208
+15%
Net income
2023
2024
Change
Net income
+$21,895
-$110,969
-607%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$941,330
$1,087,208
+15%