Income Statement

Fiscal Year: 2024
Revenues in 2024
$441,970
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$402,165
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,488
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,684
$400,340
+47%
Membership Dues
$0
$0
-
Investments
$1,098
$1,345
+22%
Other
$46,398
$40,285
-13%
Total Revenues
$384,668
$441,970
+15%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,550
$260,388
+12%
Fees to Service Providers
$38,365
$9,511
-75%
Advertising & Promotion
$13,994
$2,375
-83%
Offices, Occupancy & IT
$49,504
$54,842
+11%
Interest
$0
$0
-
Depreciation
$1,197
$1,197
+0%
Other
$86,625
$73,852
-15%
Total Expenses
$451,235
$402,165
-11%
Net income
2023
2024
Change
Net income
-$66,567
+$39,805
-160%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$451,235
$402,165
-11%