Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,798,157
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,903,819
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
8%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,479,705
$1,798,106
-27%
Membership Dues
$0
$0
-
Investments
$41
$51
+24%
Other
$0
$0
-
Total Revenues
$2,482,846
$1,798,157
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,776,785
$1,491,692
-16%
Fees to Service Providers
$195,646
$153,130
-22%
Advertising & Promotion
$2,910
$0
-100%
Offices, Occupancy & IT
$1,880
$3,508
+87%
Interest
$0
$0
-
Depreciation
$20,292
$25,521
+26%
Other
$221,203
$229,968
+4%
Total Expenses
$2,218,716
$1,903,819
-14%
Net income
2023
2024
Change
Net income
+$264,130
-$105,662
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,186,716
$1,871,819
-14%
Admin
$32,000
$32,000
+0%
Fundraising
$0
$0
-
Total Expenses
$2,218,716
$1,903,819
-14%