Income Statement

Fiscal Year: 2024
Revenues in 2024
$864,017
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,054,665
Other
47%
Depreciation
32%
Salaries & Benefits
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$717,467
$762,638
+6%
Membership Dues
$0
$0
-
Investments
$503
$1,452
+189%
Other
$7,494
$99,927
+1233%
Total Revenues
$725,464
$864,017
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,642
$116,915
-1%
Fees to Service Providers
$82,959
$93,415
+13%
Advertising & Promotion
$3,569
$5,513
+54%
Offices, Occupancy & IT
$0
$6,697
-
Interest
$0
$0
-
Depreciation
$329,636
$335,792
+2%
Other
$483,160
$496,333
+3%
Total Expenses
$1,016,966
$1,054,665
+4%
Net income
2023
2024
Change
Net income
-$291,502
-$190,648
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$440,288
$792,195
+80%
Admin
$576,678
$262,470
-54%
Fundraising
$0
$0
-
Total Expenses
$1,016,966
$1,054,665
+4%