Income Statement

Fiscal Year: 2024
Revenues in 2024
$723,990
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$768,053
Other
87%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
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
$593,591
$711,854
+20%
Membership Dues
$0
$0
-
Investments
$15,531
$12,136
-22%
Other
$99,891
$0
-100%
Total Revenues
$709,013
$723,990
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,296
$51,753
-75%
Fees to Service Providers
$100,103
$10,273
-90%
Advertising & Promotion
$18,616
$15,338
-18%
Offices, Occupancy & IT
$36,598
$25,029
-32%
Interest
$2,775
$0
-100%
Depreciation
$0
$0
-
Other
$258,882
$665,660
+157%
Total Expenses
$627,270
$768,053
+22%
Net income
2023
2024
Change
Net income
+$81,743
-$44,063
-154%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$627,270
$768,053
+22%