Income Statement

Fiscal Year: 2024
Revenues in 2024
$468,831
Program Services
85%
Other
14%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,232
Other
69%
Salaries & Benefits
31%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,804
$399,363
+1%
Membership Dues
$0
$0
-
Investments
$6,019
$5,199
-14%
Other
$58,878
$64,269
+9%
Total Revenues
$458,701
$468,831
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,487
$152,609
+10%
Fees to Service Providers
$525
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224
$2,486
+1010%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$395,231
$340,137
-14%
Total Expenses
$534,467
$495,232
-7%
Net income
2023
2024
Change
Net income
-$75,766
-$26,401
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$478,560
$447,254
-7%
Admin
$55,907
$47,978
-14%
Fundraising
$0
$0
-
Total Expenses
$534,467
$495,232
-7%