Income Statement

Fiscal Year: 2024
Revenues in 2024
$609,453
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$705,372
Other
49%
Salaries & Benefits
40%
Depreciation
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$681,892
$609,453
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$681,892
$609,453
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,221
$285,170
+8%
Fees to Service Providers
$1,650
$1,800
+9%
Advertising & Promotion
$1,268
$2,563
+102%
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$0
-100%
Depreciation
$68,229
$66,835
-2%
Other
$330,297
$349,004
+6%
Total Expenses
$666,667
$705,372
+6%
Net income
2023
2024
Change
Net income
+$15,225
-$95,919
-730%
Functional Expenses
Summary
2023
2024
Change
Program
$666,667
$705,372
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$666,667
$705,372
+6%