Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,342,027
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,040,715
Other
57%
Fees to Service Providers
38%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,095,637
$1,330,360
+21%
Membership Dues
$0
$0
-
Investments
$20,129
$11,667
-42%
Other
$1,737
$0
-100%
Total Revenues
$1,117,503
$1,342,027
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,301
$391,259
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,923
$57,408
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$569,422
$592,048
+4%
Total Expenses
$868,646
$1,040,715
+20%
Net income
2023
2024
Change
Net income
+$248,857
+$301,312
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$574,918
$660,064
+15%
Admin
$293,728
$380,651
+30%
Fundraising
$0
$0
-
Total Expenses
$868,646
$1,040,715
+20%