Income Statement

Fiscal Year: 2024
Revenues in 2024
$441,642
Program Services
92%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$458,049
Other
49%
Salaries & Benefits
46%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<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
$443,696
$406,392
-8%
Membership Dues
$0
$0
-
Investments
$3,127
$3,077
-2%
Other
$9,493
$32,173
+239%
Total Revenues
$456,316
$441,642
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,488
$209,230
+7%
Fees to Service Providers
$5,396
$6,252
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,041
$1,911
-37%
Interest
$0
$0
-
Depreciation
$21,102
$14,551
-31%
Other
$319,308
$226,105
-29%
Total Expenses
$544,335
$458,049
-16%
Net income
2023
2024
Change
Net income
-$88,019
-$16,407
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$544,335
$458,049
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$544,335
$458,049
-16%