Income Statement

Fiscal Year: 2024
Revenues in 2024
$400,665
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$266,425
Salaries & Benefits
63%
Other
26%
Interest
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,837
$400,665
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$667,837
$400,665
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,840
$167,143
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,200
$7,650
+6%
Interest
$21,152
$15,680
-26%
Depreciation
$7,762
$7,762
+0%
Other
$107,764
$68,190
-37%
Total Expenses
$367,718
$266,425
-28%
Net income
2023
2024
Change
Net income
+$300,119
+$134,240
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$367,718
$266,425
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$367,718
$266,425
-28%