Income Statement

Fiscal Year: 2024
Revenues in 2024
$654,784
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$874,205
Other
37%
Salaries & Benefits
25%
Depreciation
19%
Fees to Service Providers
9%
Interest
6%
Offices, Occupancy & IT
4%
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
$625,939
$653,118
+4%
Membership Dues
$0
$0
-
Investments
$1,517
$1,666
+10%
Other
$0
$0
-
Total Revenues
$627,456
$654,784
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$214,802
-
Fees to Service Providers
$60,203
$76,149
+26%
Advertising & Promotion
$234
$39
-83%
Offices, Occupancy & IT
$32,595
$38,098
+17%
Interest
$49,865
$49,865
+0%
Depreciation
$160,567
$168,094
+5%
Other
$471,876
$327,158
-31%
Total Expenses
$775,340
$874,205
+13%
Net income
2023
2024
Change
Net income
-$147,884
-$219,421
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$725,802
$856,565
+18%
Admin
$49,538
$17,640
-64%
Fundraising
$0
$0
-
Total Expenses
$775,340
$874,205
+13%