Income Statement

Fiscal Year: 2024
Revenues in 2024
$318,305
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$299,751
Salaries & Benefits
67%
Other
30%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,063
$318,023
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,077
$282
-96%
Total Revenues
$289,140
$318,305
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,581
$202,091
-4%
Fees to Service Providers
$6,598
$7,063
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$932
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,320
$90,597
+22%
Total Expenses
$293,431
$299,751
+2%
Net income
2023
2024
Change
Net income
-$4,291
+$18,554
-532%
Functional Expenses
Summary
2023
2024
Change
Program
$293,431
$299,751
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,431
$299,751
+2%