Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,791,354
Other
84%
Program Services
13%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,050,513
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,644
$500
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,370
$226,199
-49%
Membership Dues
$0
$0
-
Investments
$61,468
$52,051
-15%
Other
$142,854
$1,512,604
+959%
Total Revenues
$671,336
$1,791,354
+167%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,468
$640,632
-6%
Fees to Service Providers
$59,408
$44,402
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,104
$130,104
+0%
Interest
$36,701
$39,957
+9%
Depreciation
$58,788
$64,074
+9%
Other
$174,213
$131,344
-25%
Total Expenses
$1,138,682
$1,050,513
-8%
Net income
2023
2024
Change
Net income
-$467,346
+$740,841
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$806,851
$784,564
-3%
Admin
$331,831
$265,949
-20%
Fundraising
$0
$0
-
Total Expenses
$1,138,682
$1,050,513
-8%