Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,150
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$124,202
Other
77%
Salaries & Benefits
14%
Interest
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,096
$134,048
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,342
$7,102
+33%
Total Revenues
$133,438
$141,150
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,486
$17,458
-15%
Fees to Service Providers
$2,972
$2,400
-19%
Advertising & Promotion
$150
$150
+0%
Offices, Occupancy & IT
$1,232
$1,882
+53%
Interest
$33
$7,283
+21970%
Depreciation
$18,324
$0
-100%
Other
$103,252
$95,029
-8%
Total Expenses
$146,449
$124,202
-15%
Net income
2023
2024
Change
Net income
-$13,011
+$16,948
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$135,115
$119,557
-12%
Admin
$11,334
$4,645
-59%
Fundraising
$0
$0
-
Total Expenses
$146,449
$124,202
-15%