Income Statement

Fiscal Year: 2024
Revenues in 2024
$599,396
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$631,303
Salaries & Benefits
78%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
6%
Benefits to Members
4%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$543,171
$557,668
+3%
Membership Dues
$0
$0
-
Investments
$8,861
$49
-99%
Other
$144,766
$41,679
-71%
Total Revenues
$696,798
$599,396
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$30,181
$26,403
-13%
Salaries & Benefits
$508,610
$489,933
-4%
Fees to Service Providers
$53,576
$35,364
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,853
$41,378
+6%
Interest
$424
$455
+7%
Depreciation
$0
$0
-
Other
$38,095
$37,770
-1%
Total Expenses
$669,739
$631,303
-6%
Net income
2023
2024
Change
Net income
+$27,059
-$31,907
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$669,739
$631,303
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$669,739
$631,303
-6%