Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,323
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,728
Salaries & Benefits
35%
Offices, Occupancy & IT
26%
Depreciation
19%
Other
14%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,045
$117,323
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$385
$0
-100%
Total Revenues
$293,430
$117,323
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,389
$160,343
+7%
Fees to Service Providers
$16,620
$16,337
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,670
$118,650
-25%
Interest
$10,703
$8,266
-23%
Depreciation
$86,621
$86,353
0%
Other
$79,035
$64,779
-18%
Total Expenses
$501,038
$454,728
-9%
Net income
2023
2024
Change
Net income
-$207,608
-$337,405
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$429,724
$391,833
-9%
Admin
$71,314
$62,895
-12%
Fundraising
$0
$0
-
Total Expenses
$501,038
$454,728
-9%