Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,958
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,687
Other
64%
Salaries & Benefits
31%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
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
$565,080
$178,819
-68%
Membership Dues
$0
$0
-
Investments
$226
$139
-38%
Other
$5,170
$0
-100%
Total Revenues
$570,476
$178,958
-69%
Expenses
2023
2024
Change
Grants
$7,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,885
$73,483
-43%
Fees to Service Providers
$9,942
$9,257
-7%
Advertising & Promotion
$1,422
$1,100
-23%
Offices, Occupancy & IT
$1,741
$2,537
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,775
$150,310
-65%
Total Expenses
$579,765
$236,687
-59%
Net income
2023
2024
Change
Net income
-$9,289
-$57,729
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$566,660
$206,271
-64%
Admin
$13,105
$30,416
+132%
Fundraising
$0
$0
-
Total Expenses
$579,765
$236,687
-59%