Income Statement

Fiscal Year: 2024
Revenues in 2024
$283,409
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,801
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,278
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$279,042
$280,213
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,548
$3,196
+106%
Total Revenues
$287,868
$283,409
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,281
$205,053
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,698
$34,748
+0%
Total Expenses
$239,979
$251,801
+5%
Net income
2023
2024
Change
Net income
+$47,889
+$31,608
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$239,979
$251,801
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,979
$251,801
+5%