Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,594,999
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,555,064
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Other
15%
Fees to Service Providers
<1%
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
$1,444,110
$1,594,999
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,444,110
$1,594,999
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,404
$1,043,640
-2%
Fees to Service Providers
$6,576
$1,625
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,525
$278,175
-13%
Interest
$0
$0
-
Depreciation
$1,363
$1,363
+0%
Other
$203,417
$230,261
+13%
Total Expenses
$1,593,285
$1,555,064
-2%
Net income
2023
2024
Change
Net income
-$149,175
+$39,935
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,964
$1,408,534
-3%
Admin
$135,321
$146,530
+8%
Fundraising
$0
$0
-
Total Expenses
$1,593,285
$1,555,064
-2%