Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,628
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,853
Other
65%
Offices, Occupancy & IT
25%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,643
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,872
$307,789
-7%
Membership Dues
$0
$0
-
Investments
$1,700
$4,196
+147%
Other
$0
$0
-
Total Revenues
$331,572
$313,628
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,085
$29,996
-56%
Fees to Service Providers
$3,995
$1,000
-75%
Advertising & Promotion
$8,184
$506
-94%
Offices, Occupancy & IT
$85,671
$80,415
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,997
$210,936
+37%
Total Expenses
$319,932
$322,853
+1%
Net income
2023
2024
Change
Net income
+$11,640
-$9,225
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$315,937
$321,853
+2%
Admin
$3,995
$1,000
-75%
Fundraising
$0
$0
-
Total Expenses
$319,932
$322,853
+1%