Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,898
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,494
Other
87%
Salaries & Benefits
12%
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
$1,074
$1,720
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,901
$288,768
-16%
Membership Dues
$0
$0
-
Investments
$4,612
$7,410
+61%
Other
$0
$0
-
Total Revenues
$349,587
$297,898
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,510
$35,957
-9%
Fees to Service Providers
$201
$469
+133%
Advertising & Promotion
$740
$0
-100%
Offices, Occupancy & IT
$3,354
$3,872
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,245
$266,196
-12%
Total Expenses
$347,050
$306,494
-12%
Net income
2023
2024
Change
Net income
+$2,537
-$8,596
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$347,050
$306,494
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$347,050
$306,494
-12%