Income Statement

Fiscal Year: 2024
Revenues in 2024
$365,894
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$401,192
Salaries & Benefits
63%
Other
37%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,945
$357,110
-4%
Membership Dues
$0
$0
-
Investments
$0
$8,784
-
Other
$0
$0
-
Total Revenues
$370,945
$365,894
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,588
$251,774
+9%
Fees to Service Providers
$1,590
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,880
$149,418
+19%
Total Expenses
$358,058
$401,192
+12%
Net income
2023
2024
Change
Net income
+$12,887
-$35,298
-374%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$358,058
$401,192
+12%