Income Statement

Fiscal Year: 2024
Revenues in 2024
$946,422
Other
51%
Program Services
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$356,971
Salaries & Benefits
42%
Grants
28%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,082,582
$465,204
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$481,218
-
Total Revenues
$1,082,582
$946,422
-13%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,477
$150,476
0%
Fees to Service Providers
$3,575
$13,769
+285%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,599
$2,805
+75%
Interest
$0
$621
-
Depreciation
$0
$0
-
Other
$97,000
$89,300
-8%
Total Expenses
$252,651
$356,971
+41%
Net income
2023
2024
Change
Net income
+$829,931
+$589,451
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$100,000
-
Admin
$252,651
$256,971
+2%
Fundraising
$0
$0
-
Total Expenses
$252,651
$356,971
+41%