Income Statement

Fiscal Year: 2024
Revenues in 2024
$729,845
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$621,980
Offices, Occupancy & IT
44%
Fees to Service Providers
34%
Other
16%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,621
$729,834
+3%
Membership Dues
$0
$0
-
Investments
$42
$11
-74%
Other
$0
$0
-
Total Revenues
$708,663
$729,845
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,542
$40,992
+12%
Fees to Service Providers
$204,604
$211,558
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,341
$272,288
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,402
$97,142
-64%
Total Expenses
$698,889
$621,980
-11%
Net income
2023
2024
Change
Net income
+$9,774
+$107,865
+1004%
Functional Expenses
Summary
2023
2024
Change
Program
$690,575
$613,530
-11%
Admin
$8,314
$8,450
+2%
Fundraising
$0
$0
-
Total Expenses
$698,889
$621,980
-11%