Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$267,073
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$303,637
Other
38%
Salaries & Benefits
23%
Depreciation
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,699
$267,050
+15%
Membership Dues
$0
$0
-
Investments
$25
$23
-8%
Other
$0
$0
-
Total Revenues
$231,724
$267,073
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,299
$69,469
+23%
Fees to Service Providers
$42,154
$47,860
+14%
Advertising & Promotion
$784
$68
-91%
Offices, Occupancy & IT
$10,284
$7,275
-29%
Interest
$0
$0
-
Depreciation
$61,817
$63,208
+2%
Other
$157,618
$115,757
-27%
Total Expenses
$328,956
$303,637
-8%
Net income
2023
2024
Change
Net income
-$97,232
-$36,564
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$328,956
$303,637
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,956
$303,637
-8%