Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,891
Program Services
59%
Other
40%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,351
Salaries & Benefits
79%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
6%
Grants
2%
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
$97,038
$98,507
+2%
Membership Dues
$0
$0
-
Investments
$2,124
$2,429
+14%
Other
$21,802
$65,955
+203%
Total Revenues
$120,964
$166,891
+38%
Expenses
2023
2024
Change
Grants
$0
$2,342
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,220
$108,163
-3%
Fees to Service Providers
$15,061
$9,171
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,557
$9,049
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,472
$8,626
-9%
Total Expenses
$143,310
$137,351
-4%
Net income
2023
2024
Change
Net income
-$22,346
+$29,540
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$143,310
$121,957
-15%
Admin
$0
$15,394
-
Fundraising
$0
$0
-
Total Expenses
$143,310
$137,351
-4%