Income Statement

Fiscal Year: 2024
Revenues in 2024
$475,964
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$494,992
Salaries & Benefits
54%
Fees to Service Providers
33%
Other
11%
Depreciation
2%
Offices, Occupancy & IT
<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
$1,506,885
$426,943
-72%
Membership Dues
$0
$0
-
Investments
$382
$49,021
+12733%
Other
$0
$0
-
Total Revenues
$1,507,267
$475,964
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,964
$265,836
+2%
Fees to Service Providers
$21,689
$164,608
+659%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384
$240
-37%
Interest
$0
$0
-
Depreciation
$15,226
$9,316
-39%
Other
$450,075
$54,992
-88%
Total Expenses
$747,338
$494,992
-34%
Net income
2023
2024
Change
Net income
+$759,929
-$19,028
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$480,679
$353,707
-26%
Admin
$266,659
$141,285
-47%
Fundraising
$0
$0
-
Total Expenses
$747,338
$494,992
-34%