Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$303,200
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$263,803
Salaries & Benefits
57%
Other
34%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,539
$303,200
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,539
$303,200
+28%
Expenses
2023
2024
Change
Grants
$25,000
$13,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,640
$150,000
+9%
Fees to Service Providers
$0
$10,663
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$862
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,323
$89,278
+160%
Total Expenses
$196,963
$263,803
+34%
Net income
2023
2024
Change
Net income
+$40,576
+$39,397
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$196,915
$263,803
+34%
Admin
$48
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$196,963
$263,803
+34%