Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,711
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$201,797
Salaries & Benefits
47%
Other
19%
Offices, Occupancy & IT
18%
Interest
8%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,600
$197,711
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,600
$197,711
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,434
$93,881
-13%
Fees to Service Providers
$0
$360
-
Advertising & Promotion
$12,972
$4,902
-62%
Offices, Occupancy & IT
$72,718
$37,091
-49%
Interest
$0
$15,812
-
Depreciation
$11,696
$11,161
-5%
Other
$9,311
$38,590
+314%
Total Expenses
$215,131
$201,797
-6%
Net income
2023
2024
Change
Net income
-$531
-$4,086
-669%
Functional Expenses
Summary
2023
2024
Change
Program
$215,131
$201,797
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,131
$201,797
-6%