Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,467,852
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,178,219
Other
41%
Salaries & Benefits
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,182,118
$2,467,531
+109%
Membership Dues
$0
$0
-
Investments
$1,690
$0
-100%
Other
$1,280
$321
-75%
Total Revenues
$1,185,088
$2,467,852
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,473
$335,106
-48%
Fees to Service Providers
$157,820
$204,158
+29%
Advertising & Promotion
$180
$250
+39%
Offices, Occupancy & IT
$73,885
$76,504
+4%
Interest
$203,421
$0
-100%
Depreciation
$95,910
$73,541
-23%
Other
$143,966
$488,660
+239%
Total Expenses
$1,318,655
$1,178,219
-11%
Net income
2023
2024
Change
Net income
-$133,567
+$1,289,633
-1066%
Functional Expenses
Summary
2023
2024
Change
Program
$998,746
$669,043
-33%
Admin
$319,909
$509,176
+59%
Fundraising
$0
$0
-
Total Expenses
$1,318,655
$1,178,219
-11%