Income Statement

Fiscal Year: 2024
Revenues in 2024
$858,262
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$876,368
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Advertising & Promotion
14%
Fees to Service Providers
10%
Other
6%
Depreciation
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
$736,200
$857,295
+16%
Membership Dues
$0
$0
-
Investments
$20,313
$967
-95%
Other
$0
$0
-
Total Revenues
$756,513
$858,262
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,665
$451,698
+33%
Fees to Service Providers
$20,069
$86,515
+331%
Advertising & Promotion
$83,792
$121,131
+45%
Offices, Occupancy & IT
$114,888
$154,637
+35%
Interest
$0
$0
-
Depreciation
$6,769
$10,867
+61%
Other
$45,231
$51,520
+14%
Total Expenses
$611,414
$876,368
+43%
Net income
2023
2024
Change
Net income
+$145,099
-$18,106
-112%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$611,414
$876,368
+43%