Income Statement

Fiscal Year: 2024
Revenues in 2024
$317,314
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$359,757
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,693
$317,307
-8%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
-$56,791
$0
-100%
Total Revenues
$286,902
$317,314
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,438
$240,932
+25%
Fees to Service Providers
$0
$29,050
-
Advertising & Promotion
$390
$250
-36%
Offices, Occupancy & IT
$3,639
$45,538
+1151%
Interest
$0
$0
-
Depreciation
$13,757
$9,124
-34%
Other
$129,888
$34,863
-73%
Total Expenses
$340,112
$359,757
+6%
Net income
2023
2024
Change
Net income
-$53,210
-$42,443
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$303,515
$305,444
+1%
Admin
$36,597
$54,313
+48%
Fundraising
$0
$0
-
Total Expenses
$340,112
$359,757
+6%