Income Statement

Fiscal Year: 2024
Revenues in 2024
$534,370
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$463,051
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,214
$534,220
+31%
Membership Dues
$0
$0
-
Investments
$638
$150
-76%
Other
$24,642
$0
-100%
Total Revenues
$432,494
$534,370
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,701
$316,618
+2%
Fees to Service Providers
$28,869
$30,400
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,493
$37,364
0%
Interest
$2,069
$1,946
-6%
Depreciation
$16,849
$17,370
+3%
Other
$45,918
$59,353
+29%
Total Expenses
$442,899
$463,051
+5%
Net income
2023
2024
Change
Net income
-$10,405
+$71,319
-785%
Functional Expenses
Summary
2023
2024
Change
Program
$410,571
$416,453
+1%
Admin
$32,328
$46,598
+44%
Fundraising
$0
$0
-
Total Expenses
$442,899
$463,051
+5%