Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,274,453
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,311,087
Other
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,262,230
$1,262,037
0%
Membership Dues
$36,800
$12,416
-66%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,299,030
$1,274,453
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,192
$424,553
-56%
Fees to Service Providers
$18,523
$52,912
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,282
$105,438
+12%
Interest
$168
$0
-100%
Depreciation
$3,549
$492
-86%
Other
$177,544
$727,692
+310%
Total Expenses
$1,254,258
$1,311,087
+5%
Net income
2023
2024
Change
Net income
+$44,772
-$36,634
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,254,258
$1,311,087
+5%