Income Statement

Fiscal Year: 2024
Revenues in 2024
$317,274
Program Services
98%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,110
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,000
$5,000
-17%
Fundraising Events
$0
$0
-
Program Services
$240,191
$312,274
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,191
$317,274
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,697
$248,864
+12%
Fees to Service Providers
$2,040
$5,077
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,121
$47,242
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,559
$38,927
-9%
Total Expenses
$315,417
$340,110
+8%
Net income
2023
2024
Change
Net income
-$69,226
-$22,836
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$315,417
$340,110
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$315,417
$340,110
+8%