Income Statement

Fiscal Year: 2024
Revenues in 2024
$517,265
Program Services
84%
Other
14%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$536,188
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$474,353
$435,145
-8%
Membership Dues
$0
$0
-
Investments
$5,437
$2,769
-49%
Other
$69,085
$74,351
+8%
Total Revenues
$548,875
$517,265
-6%
Expenses
2023
2024
Change
Grants
$2,000
$4,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,867
$377,109
+5%
Fees to Service Providers
$45,036
$21,608
-52%
Advertising & Promotion
$3,181
$1,816
-43%
Offices, Occupancy & IT
$31,301
$33,851
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,352
$97,804
-1%
Total Expenses
$538,737
$536,188
0%
Net income
2023
2024
Change
Net income
+$10,138
-$18,923
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$538,737
$536,188
0%