Income Statement

Fiscal Year: 2024
Revenues in 2024
$468,891
Other
59%
Program Services
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$401,710
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,140
$192,391
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$116,000
$276,500
+138%
Total Revenues
$431,140
$468,891
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,613
$192,131
-35%
Fees to Service Providers
$14,957
$0
-100%
Advertising & Promotion
$100
$270
+170%
Offices, Occupancy & IT
$27,549
$35,721
+30%
Interest
$697
$76
-89%
Depreciation
$4,148
$2,402
-42%
Other
$174,477
$171,110
-2%
Total Expenses
$516,541
$401,710
-22%
Net income
2023
2024
Change
Net income
-$85,401
+$67,181
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$482,753
$389,614
-19%
Admin
$33,788
$12,096
-64%
Fundraising
$0
$0
-
Total Expenses
$516,541
$401,710
-22%