Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,220
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,547
Salaries & Benefits
82%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,800
$6,289
-58%
Government Grants
$27,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$403,000
$449,860
+12%
Membership Dues
$0
$0
-
Investments
$5,020
$147
-97%
Other
$393
$2,924
+644%
Total Revenues
$450,213
$459,220
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$417,830
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,584
$10,829
-26%
Interest
$0
$0
-
Depreciation
$1,418
$1,418
+0%
Other
$521,101
$78,470
-85%
Total Expenses
$537,103
$508,547
-5%
Net income
2023
2024
Change
Net income
-$86,890
-$49,327
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$537,103
$508,547
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$537,103
$508,547
-5%