Income Statement

Fiscal Year: 2024
Revenues in 2024
$433,950
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$464,425
Other
78%
Salaries & Benefits
20%
Fees to Service Providers
1%
Advertising & Promotion
<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
$393,103
$390,107
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,368
$43,843
+286%
Total Revenues
$404,471
$433,950
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,158
$93,599
-2%
Fees to Service Providers
$988
$5,095
+416%
Advertising & Promotion
$1,000
$1,307
+31%
Offices, Occupancy & IT
$0
$1,153
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,594
$363,271
+15%
Total Expenses
$411,740
$464,425
+13%
Net income
2023
2024
Change
Net income
-$7,269
-$30,475
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$377,850
$377,049
0%
Admin
$33,890
$87,376
+158%
Fundraising
$0
$0
-
Total Expenses
$411,740
$464,425
+13%