Income Statement

Fiscal Year: 2024
Revenues in 2024
$376,337
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$376,378
Salaries & Benefits
39%
Other
34%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Depreciation
<1%
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
$366,902
$376,004
+2%
Membership Dues
$0
$0
-
Investments
$329
$333
+1%
Other
$0
$0
-
Total Revenues
$367,231
$376,337
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,047
$147,560
-7%
Fees to Service Providers
$77,257
$73,049
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,461
$26,790
+1%
Interest
$0
$0
-
Depreciation
$1,040
$1,040
+0%
Other
$132,523
$127,939
-3%
Total Expenses
$396,328
$376,378
-5%
Net income
2023
2024
Change
Net income
-$29,097
-$41
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$279,518
$303,080
+8%
Admin
$88,063
$72,258
-18%
Fundraising
$0
$0
-
Total Expenses
$396,328
$376,378
-5%