Income Statement

Fiscal Year: 2024
Revenues in 2024
$276,785
Program Services
90%
Other
5%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,107
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,575
$248,708
+10%
Membership Dues
$0
$0
-
Investments
$4,525
$11,995
+165%
Other
$8,209
$13,582
+65%
Total Revenues
$239,309
$276,785
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,151
$126,048
0%
Fees to Service Providers
$12,175
$10,700
-12%
Advertising & Promotion
$500
$614
+23%
Offices, Occupancy & IT
$13,326
$14,002
+5%
Interest
$0
$0
-
Depreciation
$1,283
$800
-38%
Other
$98,222
$62,943
-36%
Total Expenses
$251,657
$215,107
-15%
Net income
2023
2024
Change
Net income
-$12,348
+$61,678
-599%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,657
$215,107
-15%