Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,591
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,966
Offices, Occupancy & IT
45%
Fees to Service Providers
31%
Other
19%
Salaries & Benefits
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,709
$213,591
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$254,709
$213,591
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,985
$8,074
-26%
Fees to Service Providers
$45,950
$72,912
+59%
Advertising & Promotion
$0
$414
-
Offices, Occupancy & IT
$173,784
$108,225
-38%
Interest
$0
$0
-
Depreciation
$5,822
$3,701
-36%
Other
$27,242
$45,640
+68%
Total Expenses
$263,783
$238,966
-9%
Net income
2023
2024
Change
Net income
-$9,074
-$25,375
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$263,783
$238,966
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,783
$238,966
-9%