Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,836,650
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,298,816
Salaries & Benefits
66%
Other
27%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,924,439
$1,799,026
-7%
Membership Dues
$0
$0
-
Investments
$8,265
$5,964
-28%
Other
$34,281
$31,660
-8%
Total Revenues
$1,966,985
$1,836,650
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,220
$1,510,486
+33%
Fees to Service Providers
$75,006
$59,425
-21%
Advertising & Promotion
$6,845
$6,797
-1%
Offices, Occupancy & IT
$52,506
$0
-100%
Interest
$18,174
$17,045
-6%
Depreciation
$130,661
$83,881
-36%
Other
$682,888
$621,182
-9%
Total Expenses
$2,104,300
$2,298,816
+9%
Net income
2023
2024
Change
Net income
-$137,315
-$462,166
-237%
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,298,816
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$2,104,300
$2,298,816
+9%