Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,076,828
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$761,511
Salaries & Benefits
62%
Other
27%
Fees to Service Providers
8%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
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
$897,482
$1,006,064
+12%
Membership Dues
$0
$0
-
Investments
$1,590
$70,764
+4351%
Other
$2,380
$0
-100%
Total Revenues
$901,452
$1,076,828
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,105
$472,744
+31%
Fees to Service Providers
$72,198
$60,488
-16%
Advertising & Promotion
$30,277
$7,924
-74%
Offices, Occupancy & IT
$4,580
$7,993
+75%
Interest
$0
$0
-
Depreciation
$3,750
$8,500
+127%
Other
$324,476
$203,862
-37%
Total Expenses
$795,386
$761,511
-4%
Net income
2023
2024
Change
Net income
+$106,066
+$315,317
+197%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$795,386
$761,511
-4%