Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,227,539
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,216,767
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$100
$375
+275%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,278,971
$2,206,846
-3%
Membership Dues
$0
$0
-
Investments
$1,037
$8,378
+708%
Other
$13,345
$11,940
-11%
Total Revenues
$2,293,453
$2,227,539
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,363
$1,067,032
+452%
Fees to Service Providers
$168,395
$160,942
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,850
$309,158
+4%
Interest
$23,974
$21,155
-12%
Depreciation
$108,595
$91,962
-15%
Other
$1,485,789
$566,518
-62%
Total Expenses
$2,277,966
$2,216,767
-3%
Net income
2023
2024
Change
Net income
+$15,487
+$10,772
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,277,966
$2,216,767
-3%