Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,887
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,551
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
3%
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
$35,251
$39,844
+13%
Membership Dues
$0
$0
-
Investments
$508
$43
-92%
Other
$0
$0
-
Total Revenues
$35,759
$39,887
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,984
$33,626
+2%
Fees to Service Providers
$5,353
$4,970
-7%
Advertising & Promotion
$0
$59
-
Offices, Occupancy & IT
$7,240
$5,645
-22%
Interest
$0
$0
-
Depreciation
$179
$0
-100%
Other
$1,249
$1,251
+0%
Total Expenses
$47,005
$45,551
-3%
Net income
2023
2024
Change
Net income
-$11,246
-$5,664
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$39,485
$38,120
-3%
Admin
$7,520
$7,431
-1%
Fundraising
$0
$0
-
Total Expenses
$47,005
$45,551
-3%