Income Statement

Fiscal Year: 2024
Revenues in 2024
$227,311
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$235,704
Other
66%
Salaries & Benefits
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,176
$1,190
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,803
$223,246
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,873
$2,875
-82%
Total Revenues
$241,852
$227,311
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,535
$39,585
-18%
Fees to Service Providers
$7,330
$39,578
+440%
Advertising & Promotion
$1,455
$0
-100%
Offices, Occupancy & IT
$26,031
$1,081
-96%
Interest
$0
$0
-
Depreciation
$1,709
$1,025
-40%
Other
$164,765
$154,435
-6%
Total Expenses
$249,825
$235,704
-6%
Net income
2023
2024
Change
Net income
-$7,973
-$8,393
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$234,815
$227,140
-3%
Admin
$15,010
$8,564
-43%
Fundraising
$0
$0
-
Total Expenses
$249,825
$235,704
-6%