Income Statement

Fiscal Year: 2024
Revenues in 2024
$504,754
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$510,048
Offices, Occupancy & IT
34%
Fees to Service Providers
30%
Other
28%
Salaries & Benefits
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,862
$500,119
+11%
Membership Dues
$0
$0
-
Investments
$2,150
$4,635
+116%
Other
$0
$0
-
Total Revenues
$453,012
$504,754
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,906
$40,461
-8%
Fees to Service Providers
$131,560
$150,978
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,101
$173,716
+979%
Interest
$0
$0
-
Depreciation
$3,800
$3,783
0%
Other
$397,929
$141,110
-65%
Total Expenses
$593,296
$510,048
-14%
Net income
2023
2024
Change
Net income
-$140,284
-$5,294
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$480,285
$379,585
-21%
Admin
$113,011
$130,463
+15%
Fundraising
$0
$0
-
Total Expenses
$593,296
$510,048
-14%