Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$650,355
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$613,756
Salaries & Benefits
74%
Other
25%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$514,395
$650,355
+26%
Membership Dues
$0
$0
-
Investments
$530
$0
-100%
Other
$0
$0
-
Total Revenues
$514,925
$650,355
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,989
$451,323
+6%
Fees to Service Providers
$23,449
$2,997
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,451
$8,673
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,047
$150,763
+62%
Total Expenses
$579,936
$613,756
+6%
Net income
2023
2024
Change
Net income
-$65,011
+$36,599
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$579,936
$613,756
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$579,936
$613,756
+6%
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