Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,140,467
Program Services
74%
Other
19%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,209,039
Other
37%
Salaries & Benefits
36%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,083
$69,642
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,458,085
$1,582,621
+9%
Membership Dues
$0
$0
-
Investments
$59,075
$74,610
+26%
Other
$348,738
$413,594
+19%
Total Revenues
$1,951,981
$2,140,467
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,741
$785,455
+22%
Fees to Service Providers
$167,714
$361,732
+116%
Advertising & Promotion
$6,984
$11,606
+66%
Offices, Occupancy & IT
$232,402
$235,909
+2%
Interest
$0
$0
-
Depreciation
$7,722
$7,563
-2%
Other
$874,435
$806,774
-8%
Total Expenses
$1,930,998
$2,209,039
+14%
Net income
2023
2024
Change
Net income
+$20,983
-$68,572
-427%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,930,998
$2,209,039
+14%