Income Statement

Fiscal Year: 2024
Revenues in 2024
$385,466
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$380,614
Salaries & Benefits
54%
Offices, Occupancy & IT
28%
Other
15%
Advertising & Promotion
2%
Fees to Service Providers
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
$387,439
$385,466
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$387,439
$385,466
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,166
$203,861
+14%
Fees to Service Providers
$3,600
$3,850
+7%
Advertising & Promotion
$25,442
$8,419
-67%
Offices, Occupancy & IT
$103,581
$106,440
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,786
$58,044
-18%
Total Expenses
$382,575
$380,614
-1%
Net income
2023
2024
Change
Net income
+$4,864
+$4,852
0%
Functional Expenses
Summary
2023
2024
Change
Program
$157,046
$141,006
-10%
Admin
$225,529
$239,608
+6%
Fundraising
$0
$0
-
Total Expenses
$382,575
$380,614
-1%