Income Statement

Fiscal Year: 2024
Revenues in 2024
$855,987
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$902,776
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
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
$721,332
$855,987
+19%
Membership Dues
$0
$0
-
Investments
$24,946
$0
-100%
Other
$0
$0
-
Total Revenues
$746,278
$855,987
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,970
$629,971
+8%
Fees to Service Providers
$58,247
$18,492
-68%
Advertising & Promotion
$0
$579
-
Offices, Occupancy & IT
$122,099
$91,314
-25%
Interest
$9,010
$9,190
+2%
Depreciation
$2,404
$2,693
+12%
Other
$215,236
$150,537
-30%
Total Expenses
$991,966
$902,776
-9%
Net income
2023
2024
Change
Net income
-$245,688
-$46,789
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$949,310
$862,702
-9%
Admin
$42,656
$40,074
-6%
Fundraising
$0
$0
-
Total Expenses
$991,966
$902,776
-9%