Income Statement

Fiscal Year: 2024
Revenues in 2024
$652,958
Program Services
53%
Other
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$713,602
Salaries & Benefits
42%
Other
29%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
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
$382,615
$345,390
-10%
Membership Dues
$0
$0
-
Investments
$3,253
$3,744
+15%
Other
$464,901
$303,824
-35%
Total Revenues
$850,769
$652,958
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,971
$299,925
+2%
Fees to Service Providers
$141,825
$141,638
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,426
$65,883
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,674
$206,156
+17%
Total Expenses
$704,896
$713,602
+1%
Net income
2023
2024
Change
Net income
+$145,873
-$60,644
-142%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$704,896
$713,602
+1%