Income Statement

Fiscal Year: 2024
Revenues in 2024
$751,332
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$672,075
Other
39%
Offices, Occupancy & IT
32%
Depreciation
11%
Fees to Service Providers
10%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,435
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$706,457
$744,623
+5%
Membership Dues
$0
$0
-
Investments
$7
$6,709
+95743%
Other
$0
$0
-
Total Revenues
$707,899
$751,332
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,094
$50,145
-7%
Fees to Service Providers
$21,820
$66,791
+206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,495
$216,035
-8%
Interest
$0
$0
-
Depreciation
$63,789
$76,009
+19%
Other
$355,366
$263,095
-26%
Total Expenses
$729,564
$672,075
-8%
Net income
2023
2024
Change
Net income
-$21,665
+$79,257
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$707,744
$619,433
-12%
Admin
$21,820
$52,642
+141%
Fundraising
$0
$0
-
Total Expenses
$729,564
$672,075
-8%