Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,696,845
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,003,406
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<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
$1,485,749
$1,695,950
+14%
Membership Dues
$0
$0
-
Investments
$1,001
$895
-11%
Other
$0
$0
-
Total Revenues
$1,486,750
$1,696,845
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,111,466
$861,477
-22%
Fees to Service Providers
$8,300
$8,004
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,285
$50,297
-79%
Interest
$0
$0
-
Depreciation
$29,023
$23,665
-18%
Other
$47,349
$59,963
+27%
Total Expenses
$1,441,423
$1,003,406
-30%
Net income
2023
2024
Change
Net income
+$45,327
+$693,439
+1430%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,423
$1,003,406
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,441,423
$1,003,406
-30%