Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,213,933
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,301,460
Other
59%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$945,301
$1,198,301
+27%
Membership Dues
$0
$0
-
Investments
$9,396
$12,113
+29%
Other
$6,872
$3,519
-49%
Total Revenues
$961,569
$1,213,933
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,215
$457,851
+79%
Fees to Service Providers
$14,909
$18,860
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,358
$55,960
+18%
Interest
$0
$0
-
Depreciation
$0
$1,252
-
Other
$595,307
$767,537
+29%
Total Expenses
$912,789
$1,301,460
+43%
Net income
2023
2024
Change
Net income
+$48,780
-$87,527
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$912,789
$1,301,460
+43%