Income Statement

Fiscal Year: 2024
Revenues in 2024
$608,280
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$645,601
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$652,994
$608,280
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$652,994
$608,280
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,144
$395,332
-7%
Fees to Service Providers
$7,041
$6,437
-9%
Advertising & Promotion
$881
$100
-89%
Offices, Occupancy & IT
$80,154
$88,108
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,572
$155,624
+11%
Total Expenses
$654,792
$645,601
-1%
Net income
2023
2024
Change
Net income
-$1,798
-$37,321
-1976%
Functional Expenses
Summary
2023
2024
Change
Program
$654,792
$645,601
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$654,792
$645,601
-1%