Income Statement

Fiscal Year: 2024
Revenues in 2024
$550,716
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$403,691
Other
67%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$379,036
$532,215
+40%
Membership Dues
$0
$0
-
Investments
$299
$1
-100%
Other
$52,908
$18,500
-65%
Total Revenues
$432,243
$550,716
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,980
$114,609
-46%
Fees to Service Providers
$12,068
$4,490
-63%
Advertising & Promotion
$0
$314
-
Offices, Occupancy & IT
$15,228
$13,437
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,228
$270,841
+31%
Total Expenses
$445,504
$403,691
-9%
Net income
2023
2024
Change
Net income
-$13,261
+$147,025
-1209%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$243,990
-
Admin
$0
$159,701
-
Fundraising
$0
$0
-
Total Expenses
$445,504
$403,691
-9%