Income Statement

Fiscal Year: 2024
Revenues in 2024
$608,366
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,924
Salaries & Benefits
55%
Other
36%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
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
$597,869
$606,989
+2%
Membership Dues
$0
$0
-
Investments
$1,503
$1,377
-8%
Other
$0
$0
-
Total Revenues
$599,372
$608,366
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,147
$296,176
+6%
Fees to Service Providers
$19,180
$15,855
-17%
Advertising & Promotion
$592
$0
-100%
Offices, Occupancy & IT
$16,088
$13,311
-17%
Interest
$0
$0
-
Depreciation
$15,673
$21,283
+36%
Other
$192,060
$194,299
+1%
Total Expenses
$522,740
$540,924
+3%
Net income
2023
2024
Change
Net income
+$76,632
+$67,442
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$503,560
$0
-100%
Admin
$19,180
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$522,740
$540,924
+3%