Income Statement

Fiscal Year: 2024
Revenues in 2024
$795,001
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$642,831
Salaries & Benefits
27%
Advertising & Promotion
23%
Other
22%
Fees to Service Providers
14%
Grants
12%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$871,729
$793,437
-9%
Membership Dues
$0
$0
-
Investments
$1,956
$1,564
-20%
Other
$0
$0
-
Total Revenues
$873,685
$795,001
-9%
Expenses
2023
2024
Change
Grants
$78,000
$78,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,115
$174,285
-38%
Fees to Service Providers
$309,927
$89,900
-71%
Advertising & Promotion
$0
$150,362
-
Offices, Occupancy & IT
$480
$8,019
+1571%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,241
$142,265
-51%
Total Expenses
$962,763
$642,831
-33%
Net income
2023
2024
Change
Net income
-$89,078
+$152,170
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$78,000
$0
-100%
Admin
$287,176
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$962,763
$642,831
-33%