Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,153
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,006
Offices, Occupancy & IT
44%
Salaries & Benefits
32%
Other
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,025
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,965
$148,128
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,965
$149,153
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,023
$54,685
+3%
Fees to Service Providers
$12,760
$4,244
-67%
Advertising & Promotion
$333
$0
-100%
Offices, Occupancy & IT
$80,608
$75,587
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,660
$35,490
-21%
Total Expenses
$191,384
$170,006
-11%
Net income
2023
2024
Change
Net income
-$13,419
-$20,853
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$153,105
$136,005
-11%
Admin
$38,279
$34,001
-11%
Fundraising
$0
$0
-
Total Expenses
$191,384
$170,006
-11%