Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,061,988
Program Services
67%
Other
31%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$959,719
Other
55%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$774,534
$709,025
-8%
Membership Dues
$0
$0
-
Investments
$6,368
$29
-100%
Other
$272,111
$332,934
+22%
Total Revenues
$1,053,013
$1,061,988
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,914
$320,976
-50%
Fees to Service Providers
$68,821
$4,958
-93%
Advertising & Promotion
$1,203
$0
-100%
Offices, Occupancy & IT
$103,537
$105,085
+1%
Interest
$0
$2,096
-
Depreciation
$622
$0
-100%
Other
$302,002
$526,604
+74%
Total Expenses
$1,123,099
$959,719
-15%
Net income
2023
2024
Change
Net income
-$70,086
+$102,269
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$164,246
$171,676
+5%
Admin
$958,853
$788,043
-18%
Fundraising
$0
$0
-
Total Expenses
$1,123,099
$959,719
-15%