Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,260
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,394
Salaries & Benefits
65%
Other
27%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,180
$229,820
-24%
Membership Dues
$0
$0
-
Investments
$1,022
$440
-57%
Other
$0
$0
-
Total Revenues
$303,202
$230,260
-24%
Expenses
2023
2024
Change
Grants
$16,369
$8,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,000
$176,000
+14%
Fees to Service Providers
$11,610
$9,390
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,630
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,577
$73,374
-38%
Total Expenses
$301,556
$270,394
-10%
Net income
2023
2024
Change
Net income
+$1,646
-$40,134
-2538%
Functional Expenses
Summary
2023
2024
Change
Program
$296,469
$264,519
-11%
Admin
$5,087
$5,875
+15%
Fundraising
$0
$0
-
Total Expenses
$301,556
$270,394
-10%