Income Statement

Fiscal Year: 2024
Revenues in 2024
$540,886
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$605,325
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Advertising & Promotion
8%
Fees to Service Providers
3%
Depreciation
2%
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
$525,516
$540,565
+3%
Membership Dues
$0
$0
-
Investments
$22
$21
-5%
Other
$4,474
$300
-93%
Total Revenues
$530,012
$540,886
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,986
$193,180
+22%
Fees to Service Providers
$11,825
$20,040
+69%
Advertising & Promotion
$43,017
$51,076
+19%
Offices, Occupancy & IT
$88,363
$97,066
+10%
Interest
$0
$0
-
Depreciation
$12,338
$10,389
-16%
Other
$167,266
$233,574
+40%
Total Expenses
$481,795
$605,325
+26%
Net income
2023
2024
Change
Net income
+$48,217
-$64,439
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$469,970
$585,285
+25%
Admin
$11,825
$20,040
+69%
Fundraising
$0
$0
-
Total Expenses
$481,795
$605,325
+26%