Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,030
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$188,341
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,400
$216,462
-40%
Membership Dues
$0
$0
-
Investments
$4,985
$4,568
-8%
Other
$0
$0
-
Total Revenues
$365,385
$221,030
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,000
$115,000
-39%
Fees to Service Providers
$1,456
$1,550
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,311
$29,554
-33%
Interest
$1,290
$0
-100%
Depreciation
$0
$0
-
Other
$51,430
$42,237
-18%
Total Expenses
$286,487
$188,341
-34%
Net income
2023
2024
Change
Net income
+$78,898
+$32,689
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$80,696
$64,989
-19%
Admin
$201,477
$122,089
-39%
Fundraising
$4,314
$1,173
-73%
Total Expenses
$286,487
$188,341
-34%