Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,282
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$227,192
Fees to Service Providers
70%
Offices, Occupancy & IT
18%
Salaries & Benefits
7%
Other
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$190,313
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,901
$246,275
+586%
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$226,221
$246,282
+9%
Expenses
2023
2024
Change
Grants
$10,300
$4,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,761
$14,812
-50%
Fees to Service Providers
$139,490
$158,536
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,095
$41,985
-18%
Interest
$0
$0
-
Depreciation
$1,207
$0
-100%
Other
$22,062
$7,859
-64%
Total Expenses
$253,915
$227,192
-11%
Net income
2023
2024
Change
Net income
-$27,694
+$19,090
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$190,731
$212,014
+11%
Admin
$63,184
$15,178
-76%
Fundraising
$0
$0
-
Total Expenses
$253,915
$227,192
-11%