Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,462,190
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,417,688
Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,380,455
$1,408,229
+2%
Membership Dues
$0
$0
-
Investments
$4,450
$1,672
-62%
Other
$61,684
$52,289
-15%
Total Revenues
$1,446,589
$1,462,190
+1%
Expenses
2023
2024
Change
Grants
$110
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,842
$431,463
-2%
Fees to Service Providers
$2,603
$9,098
+250%
Advertising & Promotion
$850
$1,144
+35%
Offices, Occupancy & IT
$133,135
$156,986
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$913,693
$818,997
-10%
Total Expenses
$1,490,233
$1,417,688
-5%
Net income
2023
2024
Change
Net income
-$43,644
+$44,502
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,490,233
$1,417,688
-5%