Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,932
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$480,135
Other
36%
Offices, Occupancy & IT
34%
Salaries & Benefits
22%
Grants
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,948
$459,932
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,948
$459,932
-13%
Expenses
2023
2024
Change
Grants
$16,500
$24,900
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,474
$106,336
-66%
Fees to Service Providers
$3,060
$4,570
+49%
Advertising & Promotion
$5,850
$4,950
-15%
Offices, Occupancy & IT
$166,301
$161,581
-3%
Interest
$4,545
$0
-100%
Depreciation
$3,119
$3,092
-1%
Other
$29,313
$174,706
+496%
Total Expenses
$539,162
$480,135
-11%
Net income
2023
2024
Change
Net income
-$10,214
-$20,203
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$539,162
$480,135
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$539,162
$480,135
-11%