Income Statement

Fiscal Year: 2024
Revenues in 2024
$713,896
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$606,282
Salaries & Benefits
54%
Other
37%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<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
$636,781
$663,720
+4%
Membership Dues
$0
$0
-
Investments
$5,513
$21,676
+293%
Other
$13,785
$28,500
+107%
Total Revenues
$656,079
$713,896
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,126
$328,678
-3%
Fees to Service Providers
$41,753
$40,715
-2%
Advertising & Promotion
$15,269
$3,129
-80%
Offices, Occupancy & IT
$1,800
$1,800
+0%
Interest
$0
$0
-
Depreciation
$10,239
$10,239
+0%
Other
$241,139
$221,721
-8%
Total Expenses
$647,326
$606,282
-6%
Net income
2023
2024
Change
Net income
+$8,753
+$107,614
+1129%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$647,326
$606,282
-6%