Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,670
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,255
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$5
-58%
Other
$205,083
$213,665
+4%
Total Revenues
$205,095
$213,670
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,421
$97,837
-4%
Fees to Service Providers
$6,550
$4,150
-37%
Advertising & Promotion
$965
$265
-73%
Offices, Occupancy & IT
$20,161
$25,411
+26%
Interest
$0
$0
-
Depreciation
$2,909
$3,000
+3%
Other
$101,354
$111,592
+10%
Total Expenses
$233,360
$242,255
+4%
Net income
2023
2024
Change
Net income
-$28,265
-$28,585
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,360
$242,255
+4%