Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,805,854
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,768,784
Salaries & Benefits
68%
Other
29%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,040
$3,800
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,821,211
$1,802,054
-1%
Membership Dues
$0
$0
-
Investments
$150
$0
-100%
Other
$0
$0
-
Total Revenues
$1,835,401
$1,805,854
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,920
$1,210,418
-5%
Fees to Service Providers
$34,041
$27,416
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$18,355
$17,530
-4%
Other
$500,364
$507,420
+1%
Total Expenses
$1,830,680
$1,768,784
-3%
Net income
2023
2024
Change
Net income
+$4,721
+$37,070
+685%
Functional Expenses
Summary
2023
2024
Change
Program
$1,830,680
$1,749,482
-4%
Admin
$0
$19,302
-
Fundraising
$0
$0
-
Total Expenses
$1,830,680
$1,768,784
-3%