Income Statement

Fiscal Year: 2024
Revenues in 2024
$869,055
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$856,674
Salaries & Benefits
39%
Offices, Occupancy & IT
21%
Interest
12%
Fees to Service Providers
11%
Depreciation
9%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$965,926
$867,402
-10%
Membership Dues
$0
$0
-
Investments
$2,158
$846
-61%
Other
$825
$807
-2%
Total Revenues
$968,909
$869,055
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,074
$330,372
-4%
Fees to Service Providers
$78,055
$95,704
+23%
Advertising & Promotion
$975
$1,000
+3%
Offices, Occupancy & IT
$161,026
$179,338
+11%
Interest
$118,158
$99,034
-16%
Depreciation
$142,352
$76,618
-46%
Other
$63,437
$74,608
+18%
Total Expenses
$907,077
$856,674
-6%
Net income
2023
2024
Change
Net income
+$61,832
+$12,381
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$659,195
$586,141
-11%
Admin
$247,882
$270,533
+9%
Fundraising
$0
$0
-
Total Expenses
$907,077
$856,674
-6%