Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,046
Other
>99%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$364,743
Fees to Service Providers
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
10%
Other
5%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$45
$35
-22%
Investments
$236
$94
-60%
Other
$444,620
$219,917
-51%
Total Revenues
$444,901
$220,046
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,134
$102,139
-22%
Fees to Service Providers
$258,181
$207,735
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,941
$36,564
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,352
$18,305
+5%
Total Expenses
$418,608
$364,743
-13%
Net income
2023
2024
Change
Net income
+$26,293
-$144,697
-650%
Functional Expenses
Summary
2023
2024
Change
Program
$247,257
$151,943
-39%
Admin
$171,351
$212,800
+24%
Fundraising
$0
$0
-
Total Expenses
$418,608
$364,743
-13%