Income Statement

Fiscal Year: 2024
Revenues in 2024
$532,634
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$489,966
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,634
$364
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,289
$532,270
+115%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,923
$532,634
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,294
$286,713
-3%
Fees to Service Providers
$30,389
$15,252
-50%
Advertising & Promotion
$1,073
$1,074
+0%
Offices, Occupancy & IT
$122,149
$70,991
-42%
Interest
$83
$0
-100%
Depreciation
$0
$0
-
Other
$39,993
$115,936
+190%
Total Expenses
$488,981
$489,966
+0%
Net income
2023
2024
Change
Net income
-$224,058
+$42,668
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$403,516
$422,614
+5%
Admin
$72,124
$54,290
-25%
Fundraising
$13,341
$13,062
-2%
Total Expenses
$488,981
$489,966
+0%