Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,785,569
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,814,022
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<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
$2,311,431
$1,729,322
-25%
Membership Dues
$0
$0
-
Investments
$30,049
$56,247
+87%
Other
$0
$0
-
Total Revenues
$2,341,480
$1,785,569
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,252,380
$1,259,778
+1%
Fees to Service Providers
$2,040
$6,392
+213%
Advertising & Promotion
$42,678
$37,881
-11%
Offices, Occupancy & IT
$138,659
$98,755
-29%
Interest
$0
$0
-
Depreciation
$4,307
$11,596
+169%
Other
$487,500
$399,620
-18%
Total Expenses
$1,927,564
$1,814,022
-6%
Net income
2023
2024
Change
Net income
+$413,916
-$28,453
-107%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,927,564
$1,814,022
-6%