Income Statement

Fiscal Year: 2024
Revenues in 2024
$545,438
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$496,186
Salaries & Benefits
67%
Other
30%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,361
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,482
$535,618
+6%
Membership Dues
$0
$0
-
Investments
$1,638
$9,820
+500%
Other
$0
$0
-
Total Revenues
$534,481
$545,438
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,167
$334,090
+27%
Fees to Service Providers
$17,721
$10,400
-41%
Advertising & Promotion
$11,800
$4,877
-59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$74
-
Depreciation
$0
$0
-
Other
$124,511
$146,745
+18%
Total Expenses
$417,199
$496,186
+19%
Net income
2023
2024
Change
Net income
+$117,282
+$49,252
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$417,199
$496,186
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$417,199
$496,186
+19%