Income Statement

Fiscal Year: 2024
Revenues in 2024
$707,624
Other
63%
Program Services
33%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$673,252
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
4%
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
$212,218
$233,321
+10%
Membership Dues
$0
$0
-
Investments
$48,260
$27,926
-42%
Other
$392,917
$446,377
+14%
Total Revenues
$653,395
$707,624
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,201
$372,567
+8%
Fees to Service Providers
$687
$7,205
+949%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,207
$27,338
-15%
Interest
$0
$0
-
Depreciation
$1,999
$1,496
-25%
Other
$282,072
$264,646
-6%
Total Expenses
$663,166
$673,252
+2%
Net income
2023
2024
Change
Net income
-$9,771
+$34,372
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$144,426
$135,258
-6%
Admin
$518,740
$537,994
+4%
Fundraising
$0
$0
-
Total Expenses
$663,166
$673,252
+2%