Income Statement

Fiscal Year: 2024
Revenues in 2024
$501,861
Program Services
56%
Other
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$460,231
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,474
$279,628
+11%
Membership Dues
$0
$0
-
Investments
$129
$180
+40%
Other
$705,982
$222,053
-69%
Total Revenues
$958,585
$501,861
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,306
$334,754
-19%
Fees to Service Providers
$6,848
$12,970
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,354
$78,947
+169%
Interest
$0
$0
-
Depreciation
$231
$231
+0%
Other
$551,186
$33,329
-94%
Total Expenses
$1,002,925
$460,231
-54%
Net income
2023
2024
Change
Net income
-$44,340
+$41,630
-194%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,002,925
$460,231
-54%