Income Statement

Fiscal Year: 2024
Revenues in 2024
$263,379
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$258,435
Other
60%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,661
$263,313
+8%
Membership Dues
$0
$0
-
Investments
$134
$66
-51%
Other
$501
$0
-100%
Total Revenues
$244,296
$263,379
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,644
$60,033
+4%
Fees to Service Providers
$4,090
$3,650
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,028
$38,109
+0%
Interest
$0
$0
-
Depreciation
$2,469
$2,470
+0%
Other
$153,471
$154,173
+0%
Total Expenses
$255,702
$258,435
+1%
Net income
2023
2024
Change
Net income
-$11,406
+$4,944
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$182,581
$184,449
+1%
Admin
$73,121
$73,986
+1%
Fundraising
$0
$0
-
Total Expenses
$255,702
$258,435
+1%