Income Statement

Fiscal Year: 2024
Revenues in 2024
$577,128
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$660,138
Other
29%
Salaries & Benefits
26%
Depreciation
20%
Interest
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
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
$493,170
$576,977
+17%
Membership Dues
$0
$0
-
Investments
$124
$151
+22%
Other
$0
$0
-
Total Revenues
$493,294
$577,128
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,898
$172,504
+150%
Fees to Service Providers
$58,923
$62,308
+6%
Advertising & Promotion
$6,483
$1,924
-70%
Offices, Occupancy & IT
$29,066
$18,993
-35%
Interest
$81,650
$80,273
-2%
Depreciation
$132,253
$129,503
-2%
Other
$208,884
$194,633
-7%
Total Expenses
$586,157
$660,138
+13%
Net income
2023
2024
Change
Net income
-$92,863
-$83,010
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$586,157
$660,138
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$586,157
$660,138
+13%