Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,910
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,489
Other
49%
Salaries & Benefits
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,487
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,783
$25,910
+442%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,270
$25,910
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$9,099
-27%
Fees to Service Providers
$125
$2,116
+1593%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,969
$1,891
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,437
$12,383
+31%
Total Expenses
$25,031
$25,489
+2%
Net income
2023
2024
Change
Net income
+$239
+$421
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$20,025
$20,391
+2%
Admin
$5,006
$5,098
+2%
Fundraising
$0
$0
-
Total Expenses
$25,031
$25,489
+2%