Income Statement

Fiscal Year: 2024
Revenues in 2024
$240,588
Program Services
97%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$208,419
Other
57%
Salaries & Benefits
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$452
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,910
$233,665
+19%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$5,326
$6,471
+21%
Total Revenues
$202,242
$240,588
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,686
$52,220
-33%
Fees to Service Providers
$12,970
$18,906
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,003
$18,159
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,741
$119,134
+21%
Total Expenses
$206,400
$208,419
+1%
Net income
2023
2024
Change
Net income
-$4,158
+$32,169
-874%
Functional Expenses
Summary
2023
2024
Change
Program
$151,981
$151,965
0%
Admin
$54,419
$56,454
+4%
Fundraising
$0
$0
-
Total Expenses
$206,400
$208,419
+1%