Income Statement

Fiscal Year: 2024
Revenues in 2024
$522,721
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$513,762
Salaries & Benefits
91%
Other
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,914
$522,633
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94
$88
-6%
Total Revenues
$440,008
$522,721
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,968
$466,220
-3%
Fees to Service Providers
$3,921
$4,971
+27%
Advertising & Promotion
$0
$36
-
Offices, Occupancy & IT
$2,488
$3,721
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,853
$38,814
0%
Total Expenses
$525,230
$513,762
-2%
Net income
2023
2024
Change
Net income
-$85,222
+$8,959
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$508,267
$470,178
-7%
Admin
$16,963
$43,584
+157%
Fundraising
$0
$0
-
Total Expenses
$525,230
$513,762
-2%