Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,099,500
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,880,723
Other
71%
Salaries & Benefits
28%
Offices, Occupancy & IT
<1%
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
$1,409,673
$2,099,436
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25
$64
+156%
Total Revenues
$1,409,698
$2,099,500
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,245
$518,223
+43%
Fees to Service Providers
$3,300
$7,000
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,877
$16,166
+2%
Interest
$0
$0
-
Depreciation
$288
$144
-50%
Other
$1,015,925
$1,339,190
+32%
Total Expenses
$1,396,635
$1,880,723
+35%
Net income
2023
2024
Change
Net income
+$13,063
+$218,777
+1575%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,635
$1,880,723
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,396,635
$1,880,723
+35%