Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,723
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,756
Other
65%
Salaries & Benefits
26%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
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
$184,235
$165,923
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$800
$800
+0%
Total Revenues
$185,035
$166,723
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,426
$53,949
+193%
Fees to Service Providers
$4,389
$4,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,459
$6,648
+3%
Interest
$0
$0
-
Depreciation
$8,485
$8,485
+0%
Other
$127,530
$137,174
+8%
Total Expenses
$165,289
$210,756
+28%
Net income
2023
2024
Change
Net income
+$19,746
-$44,033
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$156,513
$201,509
+29%
Admin
$8,776
$9,247
+5%
Fundraising
-
-
-
Total Expenses
$165,289
$210,756
+28%