Income Statement

Fiscal Year: 2024
Revenues in 2024
$454,989
Program Services
66%
Other
17%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$496,827
Salaries & Benefits
53%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,923
$301,747
+9%
Membership Dues
$0
$0
-
Investments
$75,985
$75,207
-1%
Other
$48,389
$78,035
+61%
Total Revenues
$400,297
$454,989
+14%
Expenses
2023
2024
Change
Grants
$60
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,573
$265,697
+7%
Fees to Service Providers
$36,897
$45,471
+23%
Advertising & Promotion
$1,117
$1,790
+60%
Offices, Occupancy & IT
$16,056
$16,845
+5%
Interest
$988
$41
-96%
Depreciation
$10,447
$10,242
-2%
Other
$215,673
$156,741
-27%
Total Expenses
$529,811
$496,827
-6%
Net income
2023
2024
Change
Net income
-$129,514
-$41,838
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$493,475
$454,272
-8%
Admin
$25,889
$32,272
+25%
Fundraising
$0
$0
-
Total Expenses
$529,811
$496,827
-6%