Income Statement

Fiscal Year: 2024
Revenues in 2024
$886,896
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$858,031
Fees to Service Providers
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$895,275
$876,842
-2%
Membership Dues
$0
$0
-
Investments
$10,389
$10,054
-3%
Other
$0
$0
-
Total Revenues
$905,664
$886,896
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,833
$145,000
+8%
Fees to Service Providers
$585,019
$621,145
+6%
Advertising & Promotion
$8,195
$0
-100%
Offices, Occupancy & IT
$58,390
$48,588
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,426
$43,298
+10%
Total Expenses
$825,863
$858,031
+4%
Net income
2023
2024
Change
Net income
+$79,801
+$28,865
-64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$825,863
$858,031
+4%