Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,070
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$118,529
Salaries & Benefits
54%
Offices, Occupancy & IT
43%
Other
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$142,045
$115,070
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,045
$115,070
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,695
$63,707
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,117
$51,205
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,624
$3,617
+38%
Total Expenses
$116,436
$118,529
+2%
Net income
2023
2024
Change
Net income
+$25,609
-$3,459
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$116,436
$118,529
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,436
$118,529
+2%