Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,323
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,984
Salaries & Benefits
60%
Other
38%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<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
$319,158
$259,255
-19%
Membership Dues
$0
$0
-
Investments
$95
$68
-28%
Other
$0
$0
-
Total Revenues
$319,253
$259,323
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,941
$176,941
+0%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$4,240
$4,240
+0%
Offices, Occupancy & IT
$756
$756
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,797
$113,797
+0%
Total Expenses
$296,984
$296,984
+0%
Net income
2023
2024
Change
Net income
+$22,269
-$37,661
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$226,092
$225,012
0%
Admin
$34,887
$35,427
+2%
Fundraising
$36,005
$36,545
+1%
Total Expenses
$296,984
$296,984
+0%