Income Statement

Fiscal Year: 2024
Revenues in 2024
$992,244
Other
63%
Program Services
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$891,755
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Interest
11%
Fees to Service Providers
10%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$370,528
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$621,716
-
Total Revenues
-
$992,244
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$458,664
-
Fees to Service Providers
-
$86,784
-
Advertising & Promotion
-
$3,505
-
Offices, Occupancy & IT
-
$196,730
-
Interest
-
$95,313
-
Depreciation
-
$10,000
-
Other
-
$40,759
-
Total Expenses
-
$891,755
-
Net income
2023
2024
Change
Net income
-
+$100,489
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$891,755
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$891,755
-