Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,411
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,720
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,291
$188,009
+4%
Membership Dues
$0
$0
-
Investments
$198
$2,402
+1113%
Other
$4,000
$0
-100%
Total Revenues
$199,189
$190,411
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,394
$102,772
+3%
Fees to Service Providers
$1,652
$1,792
+8%
Advertising & Promotion
$1,367
$1,399
+2%
Offices, Occupancy & IT
$16,300
$14,824
-9%
Interest
$0
$0
-
Depreciation
$8,824
$7,355
-17%
Other
$33,624
$34,578
+3%
Total Expenses
$161,161
$162,720
+1%
Net income
2023
2024
Change
Net income
+$38,028
+$27,691
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$67,385
$96,770
+44%
Admin
$93,776
$65,950
-30%
Fundraising
$0
$0
-
Total Expenses
$161,161
$162,720
+1%