Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,160,321
Program Services
80%
Other
12%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,207,928
Salaries & Benefits
43%
Other
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,010,135
$932,644
-8%
Membership Dues
$0
$0
-
Investments
$89,875
$89,986
+0%
Other
$126,000
$137,691
+9%
Total Revenues
$1,226,010
$1,160,321
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,060
$519,156
-6%
Fees to Service Providers
$21,902
$179,623
+720%
Advertising & Promotion
$0
$11,982
-
Offices, Occupancy & IT
$41,729
$71,908
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$765,312
$425,259
-44%
Total Expenses
$1,384,003
$1,207,928
-13%
Net income
2023
2024
Change
Net income
-$157,993
-$47,607
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,391
$906,613
-16%
Admin
$305,612
$301,315
-1%
Fundraising
$0
$0
-
Total Expenses
$1,384,003
$1,207,928
-13%