Income Statement

Fiscal Year: 2024
Revenues in 2024
$443,510
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$439,715
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
5%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,664
$443,510
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,710
$0
-100%
Total Revenues
$451,374
$443,510
-2%
Expenses
2023
2024
Change
Grants
$0
$20,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,448
$322,736
+6%
Fees to Service Providers
$27,533
$33,462
+22%
Advertising & Promotion
$13,794
$456
-97%
Offices, Occupancy & IT
$56,778
$48,332
-15%
Interest
$0
$0
-
Depreciation
$5,271
$500
-91%
Other
$30,935
$13,729
-56%
Total Expenses
$437,759
$439,715
+0%
Net income
2023
2024
Change
Net income
+$13,615
+$3,795
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$308,250
$301,657
-2%
Admin
$129,509
$138,058
+7%
Fundraising
$0
$0
-
Total Expenses
$437,759
$439,715
+0%