Income Statement

Fiscal Year: 2024
Revenues in 2024
$538,122
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,887
Fees to Service Providers
32%
Other
31%
Salaries & Benefits
25%
Advertising & Promotion
10%
Grants
2%
Offices, Occupancy & IT
1%
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
$582,691
$538,088
-8%
Membership Dues
$0
$0
-
Investments
$301
$34
-89%
Other
$1,682
$0
-100%
Total Revenues
$584,674
$538,122
-8%
Expenses
2023
2024
Change
Grants
$10,300
$10,020
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,000
$147,000
+0%
Fees to Service Providers
$189,748
$190,825
+1%
Advertising & Promotion
$4,500
$58,500
+1200%
Offices, Occupancy & IT
$7,608
$7,531
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,508
$184,011
-1%
Total Expenses
$545,664
$597,887
+10%
Net income
2023
2024
Change
Net income
+$39,010
-$59,765
-253%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$545,664
$597,887
+10%