Income Statement

Fiscal Year: 2024
Revenues in 2024
$694,012
Other
76%
Program Services
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$699,222
Salaries & Benefits
63%
Fees to Service Providers
29%
Other
6%
Offices, Occupancy & IT
2%
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
$90,000
$167,002
+86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$526,296
$527,010
+0%
Total Revenues
$616,296
$694,012
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,919
$438,664
+23%
Fees to Service Providers
$194,004
$205,015
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,741
$12,369
-26%
Interest
$0
$0
-
Depreciation
$1,725
$1,469
-15%
Other
$28,079
$41,705
+49%
Total Expenses
$597,468
$699,222
+17%
Net income
2023
2024
Change
Net income
+$18,828
-$5,210
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$597,468
$699,222
+17%