Income Statement

Fiscal Year: 2024
Revenues in 2024
$342,401
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$356,417
Other
60%
Salaries & Benefits
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,880
$342,372
+17%
Membership Dues
$0
$0
-
Investments
$4
$29
+625%
Other
$0
$0
-
Total Revenues
$293,884
$342,401
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,686
$50,557
+13%
Fees to Service Providers
$10,200
$30,850
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,133
$46,691
+1030%
Interest
$0
$0
-
Depreciation
$13,433
$13,050
-3%
Other
$234,442
$215,269
-8%
Total Expenses
$306,894
$356,417
+16%
Net income
2023
2024
Change
Net income
-$13,010
-$14,016
-8%
Functional Expenses
Summary
2023
2024
Change
Program
-
$356,417
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$306,894
$356,417
+16%