Income Statement

Fiscal Year: 2024
Revenues in 2024
$397,453
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$464,148
Other
40%
Depreciation
24%
Fees to Service Providers
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$793,211
$397,405
-50%
Membership Dues
$0
$0
-
Investments
$319
$48
-85%
Other
$0
$0
-
Total Revenues
$793,530
$397,453
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,956
$65,390
-53%
Fees to Service Providers
$191,641
$90,057
-53%
Advertising & Promotion
$812
$311
-62%
Offices, Occupancy & IT
$25,913
$12,170
-53%
Interest
$0
$0
-
Depreciation
$217,291
$109,741
-49%
Other
$381,467
$186,479
-51%
Total Expenses
$957,080
$464,148
-52%
Net income
2023
2024
Change
Net income
-$163,550
-$66,695
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$876,399
$421,896
-52%
Admin
$80,681
$42,252
-48%
Fundraising
$0
$0
-
Total Expenses
$957,080
$464,148
-52%