Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,347
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,910
Depreciation
32%
Offices, Occupancy & IT
28%
Salaries & Benefits
15%
Other
14%
Fees to Service Providers
11%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,550
$119,323
+7%
Membership Dues
$0
$0
-
Investments
$18
$24
+33%
Other
$0
$0
-
Total Revenues
$111,568
$119,347
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,143
$23,438
-3%
Fees to Service Providers
$15,428
$17,593
+14%
Advertising & Promotion
$101
$27
-73%
Offices, Occupancy & IT
$50,985
$44,008
-14%
Interest
$0
$315
-
Depreciation
$30,139
$50,589
+68%
Other
$23,590
$22,940
-3%
Total Expenses
$144,386
$158,910
+10%
Net income
2023
2024
Change
Net income
-$32,818
-$39,563
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$128,499
$142,692
+11%
Admin
$15,887
$16,218
+2%
Fundraising
$0
$0
-
Total Expenses
$144,386
$158,910
+10%