Income Statement

Fiscal Year: 2024
Revenues in 2024
$502,260
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$599,465
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Depreciation
<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
$559,834
$467,166
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,139
$35,094
-59%
Total Revenues
$644,973
$502,260
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,697
$292,510
-32%
Fees to Service Providers
$15,699
$54,370
+246%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,155
$121,303
-17%
Interest
$0
$0
-
Depreciation
$935
$1,007
+8%
Other
$136,965
$130,275
-5%
Total Expenses
$729,451
$599,465
-18%
Net income
2023
2024
Change
Net income
-$84,478
-$97,205
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$729,451
$599,465
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$729,451
$599,465
-18%