Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,501
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$332,762
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,250
$307,501
-22%
Membership Dues
$0
$0
-
Investments
$1,379
$0
-100%
Other
$0
$0
-
Total Revenues
$393,629
$307,501
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,411
$230,836
+18%
Fees to Service Providers
$45,033
$15,641
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,794
$15,890
-43%
Interest
$3,539
$798
-77%
Depreciation
$0
$0
-
Other
$119,611
$69,597
-42%
Total Expenses
$392,388
$332,762
-15%
Net income
2023
2024
Change
Net income
+$1,241
-$25,261
-2136%
Functional Expenses
Summary
2023
2024
Change
Program
$388,113
$332,682
-14%
Admin
$4,275
$80
-98%
Fundraising
$0
$0
-
Total Expenses
$392,388
$332,762
-15%