Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,314,165
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,208,540
Other
41%
Salaries & Benefits
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,215,949
$1,314,165
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,215,949
$1,314,165
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,241
$450,756
-2%
Fees to Service Providers
$100,944
$159,038
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,193
$89,955
-45%
Interest
$0
$0
-
Depreciation
$122,965
$18,312
-85%
Other
$435,895
$490,479
+13%
Total Expenses
$1,284,238
$1,208,540
-6%
Net income
2023
2024
Change
Net income
-$68,289
+$105,625
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$1,129,078
$1,063,118
-6%
Admin
$155,160
$145,422
-6%
Fundraising
$0
$0
-
Total Expenses
$1,284,238
$1,208,540
-6%