Income Statement

Fiscal Year: 2024
Revenues in 2024
$945,778
Other
94%
Program Services
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$980,768
Offices, Occupancy & IT
86%
Salaries & Benefits
8%
Depreciation
3%
Other
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$554
$536
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,147
$55,220
+28%
Membership Dues
$0
$0
-
Investments
$251
$129
-49%
Other
$263,501
$889,893
+238%
Total Revenues
$307,453
$945,778
+208%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,519
$82,741
-16%
Fees to Service Providers
$10,444
$6,744
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,128
$839,256
+852%
Interest
$0
$0
-
Depreciation
$33,268
$30,174
-9%
Other
$23,029
$21,853
-5%
Total Expenses
$253,388
$980,768
+287%
Net income
2023
2024
Change
Net income
+$54,065
-$34,990
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$232,870
$943,243
+305%
Admin
$20,518
$37,525
+83%
Fundraising
$0
$0
-
Total Expenses
$253,388
$980,768
+287%