Income Statement

Fiscal Year: 2024
Revenues in 2024
$547,610
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$559,593
Other
69%
Fees to Service Providers
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$507,536
$547,533
+8%
Membership Dues
$0
$0
-
Investments
$0
$77
-
Other
$0
$0
-
Total Revenues
$507,536
$547,610
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,621
$55,739
-23%
Fees to Service Providers
$60,200
$72,207
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,573
$44,469
-7%
Interest
$4,015
$783
-80%
Depreciation
$2,968
$2,968
+0%
Other
$438,744
$383,427
-13%
Total Expenses
$626,121
$559,593
-11%
Net income
2023
2024
Change
Net income
-$118,585
-$11,983
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$620,661
$551,494
-11%
Admin
$5,460
$8,099
+48%
Fundraising
$0
$0
-
Total Expenses
$626,121
$559,593
-11%