Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,525
Program Services
96%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$141,429
Salaries & Benefits
83%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,237
$720
-42%
Government Grants
$156,610
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$121,210
-
Membership Dues
$0
$0
-
Investments
$22
$0
-100%
Other
$79
$4,595
+5716%
Total Revenues
$157,948
$126,525
-20%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,870
$117,382
+20%
Fees to Service Providers
$4,635
$13,473
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$979
$1,369
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,487
$8,205
-74%
Total Expenses
$134,971
$141,429
+5%
Net income
2023
2024
Change
Net income
+$22,977
-$14,904
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$30,787
$9,689
-69%
Admin
$104,184
$131,740
+26%
Fundraising
$0
$0
-
Total Expenses
$134,971
$141,429
+5%