Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,135
Program Services
57%
Other
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$192,072
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,950
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,676
$84,345
+1%
Membership Dues
$0
$0
-
Investments
$2,486
$669
-73%
Other
$77,651
$62,121
-20%
Total Revenues
$172,763
$147,135
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,128
$116,211
-9%
Fees to Service Providers
$1,650
$8,411
+410%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,771
$21,014
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,960
$46,436
-34%
Total Expenses
$230,509
$192,072
-17%
Net income
2023
2024
Change
Net income
-$57,746
-$44,937
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$230,509
$192,072
-17%