Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,476
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,025
Other
46%
Salaries & Benefits
37%
Advertising & Promotion
13%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<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
$214,856
$197,476
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8
$0
-100%
Total Revenues
$214,864
$197,476
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,000
$91,000
+5%
Fees to Service Providers
$7,695
$7,368
-4%
Advertising & Promotion
$31,022
$32,447
+5%
Offices, Occupancy & IT
$273
$114
-58%
Interest
$0
$0
-
Depreciation
$235
$235
+0%
Other
$94,903
$111,861
+18%
Total Expenses
$221,128
$243,025
+10%
Net income
2023
2024
Change
Net income
-$6,264
-$45,549
-627%
Functional Expenses
Summary
2023
2024
Change
Program
$194,326
$215,402
+11%
Admin
$26,802
$27,623
+3%
Fundraising
$0
$0
-
Total Expenses
$221,128
$243,025
+10%