Income Statement

Fiscal Year: 2024
Revenues in 2024
$897,267
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$959,324
Salaries & Benefits
62%
Other
37%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$1,223,835
$897,267
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$337
$0
-100%
Total Revenues
$1,224,172
$897,267
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,403
$595,977
+33%
Fees to Service Providers
$17,500
$500
-97%
Advertising & Promotion
$21,440
$0
-100%
Offices, Occupancy & IT
$4,180
$6,416
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$798,028
$356,431
-55%
Total Expenses
$1,289,551
$959,324
-26%
Net income
2023
2024
Change
Net income
-$65,379
-$62,057
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,692
$887,631
-26%
Admin
$93,859
$71,693
-24%
Fundraising
$0
$0
-
Total Expenses
$1,289,551
$959,324
-26%