Income Statement

Fiscal Year: 2024
Revenues in 2024
$513,701
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$501,071
Salaries & Benefits
76%
Other
16%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<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
$442,626
$513,642
+16%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$59
-
Total Revenues
$442,631
$513,701
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,138
$381,611
+8%
Fees to Service Providers
$1,680
$4,000
+138%
Advertising & Promotion
$761
$0
-100%
Offices, Occupancy & IT
$13,779
$16,267
+18%
Interest
$0
$0
-
Depreciation
$16,924
$18,237
+8%
Other
$61,709
$80,956
+31%
Total Expenses
$447,991
$501,071
+12%
Net income
2023
2024
Change
Net income
-$5,360
+$12,630
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$447,991
$501,071
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$447,991
$501,071
+12%