Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,103,574
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,142,973
Other
67%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,073,182
$1,035,388
-4%
Membership Dues
$0
$0
-
Investments
$2,757
$2,650
-4%
Other
$2,896
$65,536
+2163%
Total Revenues
$1,078,835
$1,103,574
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$193,103
$148,740
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,555
$175,944
+1%
Interest
$0
$0
-
Depreciation
$5,594
$54,664
+877%
Other
$820,713
$763,625
-7%
Total Expenses
$1,193,965
$1,142,973
-4%
Net income
2023
2024
Change
Net income
-$115,130
-$39,399
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,468
$1,093,183
-4%
Admin
$54,497
$49,790
-9%
Fundraising
$0
$0
-
Total Expenses
$1,193,965
$1,142,973
-4%