Income Statement

Fiscal Year: 2024
Revenues in 2024
$614,738
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$648,499
Other
33%
Salaries & Benefits
32%
Offices, Occupancy & IT
27%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$614,731
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$7
-
Total Revenues
-
$614,738
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$207,904
-
Fees to Service Providers
-
$36,612
-
Advertising & Promotion
-
$11,458
-
Offices, Occupancy & IT
-
$175,914
-
Interest
-
$0
-
Depreciation
-
$1,653
-
Other
-
$214,958
-
Total Expenses
-
$648,499
-
Net income
2023
2024
Change
Net income
-
-$33,761
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$589,743
-
Admin
-
$58,756
-
Fundraising
-
$0
-
Total Expenses
-
$648,499
-