Income Statement

Fiscal Year: 2024
Revenues in 2024
$349,612
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$380,652
Salaries & Benefits
71%
Offices, Occupancy & IT
29%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$332,634
$349,612
+5%
Total Revenues
$332,634
$349,612
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,984
$268,417
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,199
$111,241
-7%
Interest
$0
$0
-
Depreciation
$1,399
$994
-29%
Other
$0
$0
-
Total Expenses
$321,582
$380,652
+18%
Net income
2023
2024
Change
Net income
+$11,052
-$31,040
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$70,653
$71,144
+1%
Admin
$250,929
$309,508
+23%
Fundraising
$0
$0
-
Total Expenses
$321,582
$380,652
+18%