Income Statement

Fiscal Year: 2024
Revenues in 2024
$207,323
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,715
Other
67%
Salaries & Benefits
32%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120
$0
-100%
Government Grants
$256
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$229,498
$207,036
-10%
Membership Dues
$0
$0
-
Investments
$246
$287
+17%
Other
$0
$0
-
Total Revenues
$230,120
$207,323
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,167
$68,896
+30%
Fees to Service Providers
$1,149
$1,249
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,093
$1,974
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,986
$143,596
+15%
Total Expenses
$181,395
$215,715
+19%
Net income
2023
2024
Change
Net income
+$48,725
-$8,392
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$181,395
$215,715
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,395
$215,715
+19%