Income Statement

Fiscal Year: 2024
Revenues in 2024
$933,583
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$930,816
Other
73%
Salaries & Benefits
15%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
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
$872,886
$933,550
+7%
Membership Dues
$0
$0
-
Investments
$40
$33
-17%
Other
$0
$0
-
Total Revenues
$872,926
$933,583
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,562
$140,727
+1372%
Fees to Service Providers
$9,421
$341
-96%
Advertising & Promotion
$83,536
$80,162
-4%
Offices, Occupancy & IT
$18,000
$29,412
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$798,414
$680,174
-15%
Total Expenses
$918,933
$930,816
+1%
Net income
2023
2024
Change
Net income
-$46,007
+$2,767
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$891,860
$911,506
+2%
Admin
$27,073
$19,310
-29%
Fundraising
$0
$0
-
Total Expenses
$918,933
$930,816
+1%