Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,376,691
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,260,293
Other
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,665
$17,540
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,280,027
$1,358,875
+6%
Membership Dues
$0
$0
-
Investments
$210
$276
+31%
Other
$0
$0
-
Total Revenues
$1,288,902
$1,376,691
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,474
$98,020
+2%
Advertising & Promotion
$6,995
$6,213
-11%
Offices, Occupancy & IT
$24,645
$40,486
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$991,925
$1,115,574
+12%
Total Expenses
$1,120,039
$1,260,293
+13%
Net income
2023
2024
Change
Net income
+$168,863
+$116,398
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$992,450
$1,115,318
+12%
Admin
$127,589
$144,975
+14%
Fundraising
$0
$0
-
Total Expenses
$1,120,039
$1,260,293
+13%