Income Statement

Fiscal Year: 2024
Revenues in 2024
$466,950
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$456,128
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,100
$466,950
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$464,100
$466,950
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,696
$91,497
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,000
$6,000
+0%
Offices, Occupancy & IT
$10,500
$9,425
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,840
$349,206
+1%
Total Expenses
$461,036
$456,128
-1%
Net income
2023
2024
Change
Net income
+$3,064
+$10,822
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$461,036
$456,128
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$461,036
$456,128
-1%