Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,632
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$250,008
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
2%
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
$237,058
$294,632
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,058
$294,632
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,959
$202,214
-8%
Fees to Service Providers
$1,846
$5,112
+177%
Advertising & Promotion
$23
$75
+226%
Offices, Occupancy & IT
$25,200
$25,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,205
$17,407
-9%
Total Expenses
$265,233
$250,008
-6%
Net income
2023
2024
Change
Net income
-$28,175
+$44,624
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$166,846
$148,005
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$265,233
$250,008
-6%