Income Statement

Fiscal Year: 2024
Revenues in 2024
$336,425
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$428,970
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
30%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$301,536
$336,425
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301,536
$336,425
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,356
$157,246
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,184
$129,361
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,750
$142,363
-27%
Total Expenses
$399,290
$428,970
+7%
Net income
2023
2024
Change
Net income
-$97,754
-$92,545
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$399,290
$428,970
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$399,290
$428,970
+7%