Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,087,888
Program Services
98%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,139,620
Other
38%
Offices, Occupancy & IT
33%
Salaries & Benefits
17%
Interest
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$14,200
$7,285
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,129,075
$1,070,721
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,882
-
Total Revenues
$1,143,275
$1,087,888
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,973
$192,582
+41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,177
$2,279
+5%
Offices, Occupancy & IT
$416,458
$377,038
-9%
Interest
$4,230
$114,833
+2615%
Depreciation
$59,066
$23,018
-61%
Other
$416,738
$429,870
+3%
Total Expenses
$1,035,642
$1,139,620
+10%
Net income
2023
2024
Change
Net income
+$107,633
-$51,732
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,642
$1,139,620
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,035,642
$1,139,620
+10%