Income Statement

Fiscal Year: 2024
Revenues in 2024
$390,988
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$365,954
Salaries & Benefits
42%
Other
41%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,914
$390,985
+17%
Membership Dues
$0
$0
-
Investments
$60
$3
-95%
Other
$0
$0
-
Total Revenues
$332,974
$390,988
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,583
$155,447
+11%
Fees to Service Providers
$2,291
$12,204
+433%
Advertising & Promotion
$0
$287
-
Offices, Occupancy & IT
$15,225
$14,195
-7%
Interest
$1,149
$1,732
+51%
Depreciation
$22,804
$31,717
+39%
Other
$154,677
$150,372
-3%
Total Expenses
$336,729
$365,954
+9%
Net income
2023
2024
Change
Net income
-$3,755
+$25,034
-767%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$336,729
$365,954
+9%