Income Statement

Fiscal Year: 2024
Revenues in 2024
$780,304
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$757,622
Other
57%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,922
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$757,275
$768,886
+2%
Membership Dues
$0
$0
-
Investments
$14,485
$11,418
-21%
Other
$0
$0
-
Total Revenues
$776,682
$780,304
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,714
$176,400
-5%
Fees to Service Providers
$177,094
$18,520
-90%
Advertising & Promotion
$0
$919
-
Offices, Occupancy & IT
$95,158
$116,957
+23%
Interest
$0
$0
-
Depreciation
$13,329
$13,234
-1%
Other
$300,506
$431,592
+44%
Total Expenses
$771,801
$757,622
-2%
Net income
2023
2024
Change
Net income
+$4,881
+$22,682
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$607,730
-
Admin
$0
$149,892
-
Fundraising
$0
$0
-
Total Expenses
$771,801
$757,622
-2%