Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$531,672
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$523,374
Offices, Occupancy & IT
41%
Salaries & Benefits
38%
Other
16%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620,348
$531,672
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$620,348
$531,672
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,577
$200,343
-23%
Fees to Service Providers
$2,200
$20,947
+852%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,216
$212,770
-18%
Interest
$0
$3,900
-
Depreciation
$3,766
$3,979
+6%
Other
$62,661
$81,435
+30%
Total Expenses
$587,420
$523,374
-11%
Net income
2023
2024
Change
Net income
+$32,928
+$8,298
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$466,924
$405,629
-13%
Admin
$120,496
$117,745
-2%
Fundraising
$0
$0
-
Total Expenses
$587,420
$523,374
-11%
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