Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$477,722
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$438,698
Salaries & Benefits
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$529,965
$477,722
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$529,965
$477,722
-10%
Expenses
2023
2024
Change
Grants
$80,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,346
$435,397
+4%
Fees to Service Providers
$599
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267
$3,230
+1110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88
$71
-19%
Total Expenses
$498,300
$438,698
-12%
Net income
2023
2024
Change
Net income
+$31,665
+$39,024
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$498,300
$438,698
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$498,300
$438,698
-12%
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