Income Statement

Fiscal Year: 2024
Revenues in 2024
$635,465
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$681,146
Salaries & Benefits
73%
Offices, Occupancy & IT
19%
Other
6%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$563,074
-
Membership Dues
-
$0
-
Investments
-
$4,253
-
Other
-
$68,138
-
Total Revenues
-
$635,465
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$494,570
-
Fees to Service Providers
-
$9,344
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$130,435
-
Interest
-
$0
-
Depreciation
-
$8,272
-
Other
-
$38,525
-
Total Expenses
-
$681,146
-
Net income
2023
2024
Change
Net income
-
-$45,681
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$561,582
-
Admin
-
$114,681
-
Fundraising
-
$4,883
-
Total Expenses
-
$681,146
-