Income Statement

Fiscal Year: 2024
Revenues in 2024
$723,871
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$686,083
Salaries & Benefits
78%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$696,410
$723,871
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$698,910
$723,871
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,013
$532,350
+7%
Fees to Service Providers
$3,200
$675
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,782
$28,958
-19%
Interest
$1,524
$0
-100%
Depreciation
$0
$0
-
Other
$98,413
$124,100
+26%
Total Expenses
$637,932
$686,083
+8%
Net income
2023
2024
Change
Net income
+$60,978
+$37,788
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$559,971
$616,556
+10%
Admin
$77,961
$69,527
-11%
Fundraising
$0
$0
-
Total Expenses
$637,932
$686,083
+8%