Income Statement

Fiscal Year: 2024
Revenues in 2024
$880,123
Program Services
90%
Other
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$960,122
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,075
$8,419
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$799,495
$791,704
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,000
$80,000
-16%
Total Revenues
$898,570
$880,123
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,191
$448,713
+1%
Fees to Service Providers
$47,266
$157,906
+234%
Advertising & Promotion
$100
$100
+0%
Offices, Occupancy & IT
$112,877
$98,660
-13%
Interest
$0
$0
-
Depreciation
$2,824
$1,467
-48%
Other
$272,417
$253,276
-7%
Total Expenses
$881,675
$960,122
+9%
Net income
2023
2024
Change
Net income
+$16,895
-$79,999
-574%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$881,675
$960,122
+9%