Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,658,615
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,596,859
Fees to Service Providers
62%
Salaries & Benefits
33%
Other
5%
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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,203,969
$1,651,191
+37%
Membership Dues
$0
$0
-
Investments
$3,195
$7,424
+132%
Other
$0
$0
-
Total Revenues
$1,207,164
$1,658,615
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,108
$531,949
-41%
Fees to Service Providers
$329,328
$986,349
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,649
$3,868
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,079
$74,693
-18%
Total Expenses
$1,329,164
$1,596,859
+20%
Net income
2023
2024
Change
Net income
-$122,000
+$61,756
-151%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,329,164
$1,596,859
+20%