Income Statement

Fiscal Year: 2024
Revenues in 2024
$727,866
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$751,934
Other
47%
Salaries & Benefits
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
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
$743,874
$727,805
-2%
Membership Dues
$0
$0
-
Investments
$402
$61
-85%
Other
$366
$0
-100%
Total Revenues
$744,642
$727,866
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,758
$301,383
-24%
Fees to Service Providers
$49,848
$88,902
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,161
$11,446
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366,505
$350,203
-4%
Total Expenses
$823,272
$751,934
-9%
Net income
2023
2024
Change
Net income
-$78,630
-$24,068
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$717,828
$590,073
-18%
Admin
$105,444
$152,125
+44%
Fundraising
$0
$9,736
-
Total Expenses
$823,272
$751,934
-9%