Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,263
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,415
Other
55%
Salaries & Benefits
27%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
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
$361,468
$397,046
+10%
Membership Dues
$0
$0
-
Investments
$161
$189
+17%
Other
$800
$11,028
+1279%
Total Revenues
$362,429
$408,263
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,907
$97,662
-9%
Fees to Service Providers
$13,621
$8,585
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,362
$27,228
+7%
Interest
$0
$0
-
Depreciation
$30,579
$31,548
+3%
Other
$187,973
$201,392
+7%
Total Expenses
$365,442
$366,415
+0%
Net income
2023
2024
Change
Net income
-$3,013
+$41,848
-1489%
Functional Expenses
Summary
2023
2024
Change
Program
$272,077
$275,731
+1%
Admin
$93,365
$90,684
-3%
Fundraising
$0
$0
-
Total Expenses
$365,442
$366,415
+0%