Income Statement

Fiscal Year: 2024
Revenues in 2024
$909,573
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$866,417
Salaries & Benefits
55%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$809,615
$907,396
+12%
Membership Dues
$0
$0
-
Investments
$5,618
$2,177
-61%
Other
$0
$0
-
Total Revenues
$815,233
$909,573
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,590
$473,446
+5%
Fees to Service Providers
$12,435
$14,252
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,487
$37,388
-20%
Interest
$1,112
$4,672
+320%
Depreciation
$7,462
$9,336
+25%
Other
$328,895
$327,323
0%
Total Expenses
$848,981
$866,417
+2%
Net income
2023
2024
Change
Net income
-$33,748
+$43,156
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$577,948
$571,096
-1%
Admin
$213,868
$236,013
+10%
Fundraising
$57,165
$59,308
+4%
Total Expenses
$848,981
$866,417
+2%