Income Statement

Fiscal Year: 2024
Revenues in 2024
$696,051
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$781,824
Offices, Occupancy & IT
50%
Salaries & Benefits
17%
Fees to Service Providers
16%
Depreciation
10%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$684,918
$694,506
+1%
Membership Dues
$0
$0
-
Investments
$23
$23
+0%
Other
$861
$1,522
+77%
Total Revenues
$685,802
$696,051
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,883
$132,773
+2%
Fees to Service Providers
$119,661
$122,414
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$369,611
$392,401
+6%
Interest
$0
$0
-
Depreciation
$78,062
$76,218
-2%
Other
$49,212
$58,018
+18%
Total Expenses
$746,429
$781,824
+5%
Net income
2023
2024
Change
Net income
-$60,627
-$85,773
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$626,768
$651,172
+4%
Admin
$119,661
$130,652
+9%
Fundraising
$0
$0
-
Total Expenses
$746,429
$781,824
+5%