Income Statement

Fiscal Year: 2024
Revenues in 2024
$475,282
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,815
Salaries & Benefits
44%
Other
23%
Offices, Occupancy & IT
16%
Depreciation
16%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$47,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$466,807
$427,782
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$466,807
$475,282
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,144
$189,130
-41%
Fees to Service Providers
$6,125
$5,200
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,369
$68,704
-8%
Interest
$0
$0
-
Depreciation
$1,215
$68,322
+5523%
Other
$83,180
$96,459
+16%
Total Expenses
$488,033
$427,815
-12%
Net income
2023
2024
Change
Net income
-$21,226
+$47,467
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$488,033
$427,815
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$488,033
$427,815
-12%