Income Statement

Fiscal Year: 2024
Revenues in 2024
$592,309
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$621,395
Other
48%
Advertising & Promotion
28%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13
$0
-100%
Government Grants
$20,018
$2,500
-88%
Fundraising Events
$0
$0
-
Program Services
$625,948
$589,087
-6%
Membership Dues
$0
$0
-
Investments
$5
$722
+14340%
Other
$0
$0
-
Total Revenues
$645,984
$592,309
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,871
$112,942
+3%
Fees to Service Providers
$2,315
$3,100
+34%
Advertising & Promotion
$131,113
$176,805
+35%
Offices, Occupancy & IT
$40,384
$30,374
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,363
$298,174
-12%
Total Expenses
$621,046
$621,395
+0%
Net income
2023
2024
Change
Net income
+$24,938
-$29,086
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$453,991
$438,402
-3%
Admin
$167,055
$182,993
+10%
Fundraising
$0
$0
-
Total Expenses
$621,046
$621,395
+0%