Income Statement

Fiscal Year: 2024
Revenues in 2024
$371,677
Program Services
55%
Other
42%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,168
Other
81%
Salaries & Benefits
8%
Depreciation
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$159,225
$205,559
+29%
Membership Dues
$0
$0
-
Investments
$2,005
$1,746
-13%
Other
$175,018
$154,372
-12%
Total Revenues
$336,248
$371,677
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,157
$28,437
-14%
Fees to Service Providers
$0
$2,996
-
Advertising & Promotion
$496
$3,555
+617%
Offices, Occupancy & IT
$7,851
$3,612
-54%
Interest
$0
$0
-
Depreciation
$20,350
$24,044
+18%
Other
$121,054
$275,524
+128%
Total Expenses
$182,908
$338,168
+85%
Net income
2023
2024
Change
Net income
+$153,340
+$33,509
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$182,908
$338,168
+85%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,908
$338,168
+85%