Income Statement

Fiscal Year: 2024
Revenues in 2024
$667,146
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,011,112
Salaries & Benefits
66%
Other
29%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$662,329
$656,849
-1%
Membership Dues
$0
$0
-
Investments
$6,386
$10,297
+61%
Other
$0
$0
-
Total Revenues
$668,715
$667,146
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,750
$664,480
+26%
Fees to Service Providers
$96,284
$23,465
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,121
$23,527
-33%
Interest
$0
$0
-
Depreciation
$10,037
$9,300
-7%
Other
$274,599
$290,340
+6%
Total Expenses
$941,791
$1,011,112
+7%
Net income
2023
2024
Change
Net income
-$273,076
-$343,966
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$941,791
$1,011,112
+7%