Income Statement

Fiscal Year: 2024
Revenues in 2024
$540,491
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$767,563
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Other
10%
Depreciation
2%
Fees to Service Providers
2%
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
$751,188
$529,522
-30%
Membership Dues
$0
$0
-
Investments
$171
$119
-30%
Other
$31,511
$10,850
-66%
Total Revenues
$782,870
$540,491
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,312
$508,384
-11%
Fees to Service Providers
$12,477
$12,375
-1%
Advertising & Promotion
$2,555
$25
-99%
Offices, Occupancy & IT
$211,245
$153,929
-27%
Interest
$3,020
$0
-100%
Depreciation
$45,831
$17,233
-62%
Other
$102,113
$75,617
-26%
Total Expenses
$948,553
$767,563
-19%
Net income
2023
2024
Change
Net income
-$165,683
-$227,072
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$825,973
$671,105
-19%
Admin
$122,580
$96,458
-21%
Fundraising
$0
$0
-
Total Expenses
$948,553
$767,563
-19%