Income Statement

Fiscal Year: 2024
Revenues in 2024
$619,722
Program Services
94%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$549,597
Salaries & Benefits
48%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$798
$36,329
+4453%
Fundraising Events
$0
$0
-
Program Services
$528,401
$583,393
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$529,199
$619,722
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,574
$263,790
-4%
Fees to Service Providers
$58,241
$73,371
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,810
$5,419
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,413
$207,017
+8%
Total Expenses
$532,038
$549,597
+3%
Net income
2023
2024
Change
Net income
-$2,839
+$70,125
-2570%
Functional Expenses
Summary
2023
2024
Change
Program
$458,909
$459,712
+0%
Admin
$73,129
$89,885
+23%
Fundraising
$0
$0
-
Total Expenses
$532,038
$549,597
+3%