Income Statement

Fiscal Year: 2024
Revenues in 2024
$335,924
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$341,372
Other
80%
Salaries & Benefits
18%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,860
$320,804
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,420
$15,120
+22%
Total Revenues
$318,280
$335,924
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,109
$62,569
+42%
Fees to Service Providers
$3,425
$4,075
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,874
$274,728
+1%
Total Expenses
$318,408
$341,372
+7%
Net income
2023
2024
Change
Net income
-$128
-$5,448
-4156%
Functional Expenses
Summary
2023
2024
Change
Program
$318,408
$341,372
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,408
$341,372
+7%