Income Statement

Fiscal Year: 2024
Revenues in 2024
$785,957
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,109
Other
31%
Salaries & Benefits
30%
Depreciation
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$602,985
$675,542
+12%
Membership Dues
$0
$0
-
Investments
$0
$4,306
-
Other
$260,038
$106,109
-59%
Total Revenues
$863,023
$785,957
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,834
$197,528
+2%
Fees to Service Providers
$20,350
$44,250
+117%
Advertising & Promotion
$914
$1,414
+55%
Offices, Occupancy & IT
$73,093
$63,425
-13%
Interest
$0
$0
-
Depreciation
$124,167
$144,875
+17%
Other
$200,089
$200,617
+0%
Total Expenses
$611,447
$652,109
+7%
Net income
2023
2024
Change
Net income
+$251,576
+$133,848
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$556,724
$578,229
+4%
Admin
$54,723
$73,880
+35%
Fundraising
$0
$0
-
Total Expenses
$611,447
$652,109
+7%