Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,213
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$774,002
Fees to Service Providers
32%
Other
26%
Offices, Occupancy & IT
18%
Salaries & Benefits
13%
Depreciation
11%
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
$225,933
$243,431
+8%
Membership Dues
$0
$0
-
Investments
$618
$1,246
+102%
Other
$2,570
$2,536
-1%
Total Revenues
$229,121
$247,213
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,488
$100,417
+49%
Fees to Service Providers
$220,406
$249,990
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,443
$136,115
+65%
Interest
$71
$0
-100%
Depreciation
$69,161
$85,298
+23%
Other
$179,218
$202,182
+13%
Total Expenses
$618,787
$774,002
+25%
Net income
2023
2024
Change
Net income
-$389,666
-$526,789
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$376,693
$477,198
+27%
Admin
$242,094
$296,804
+23%
Fundraising
$0
$0
-
Total Expenses
$618,787
$774,002
+25%