Income Statement

Fiscal Year: 2024
Revenues in 2024
$266,583
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,726
Salaries & Benefits
32%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
10%
Grants
0%
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
$264,853
$253,442
-4%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$23,171
$13,140
-43%
Total Revenues
$288,025
$266,583
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,366
$91,430
-13%
Fees to Service Providers
$15,514
$56,445
+264%
Advertising & Promotion
$45,888
$29,772
-35%
Offices, Occupancy & IT
$26,741
$34,377
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,971
$74,702
-31%
Total Expenses
$301,480
$286,726
-5%
Net income
2023
2024
Change
Net income
-$13,455
-$20,143
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$301,480
$286,726
-5%