Income Statement

Fiscal Year: 2024
Revenues in 2024
$673,472
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$579,150
Other
48%
Salaries & Benefits
42%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$123,132
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$604,965
$655,668
+8%
Membership Dues
$0
$0
-
Investments
$23,073
$17,804
-23%
Other
$0
$0
-
Total Revenues
$751,170
$673,472
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,012
$243,496
+11%
Fees to Service Providers
$27,798
$33,571
+21%
Advertising & Promotion
$7,395
$14,273
+93%
Offices, Occupancy & IT
$396
$854
+116%
Interest
$0
$0
-
Depreciation
$2,896
$8,689
+200%
Other
$296,867
$278,267
-6%
Total Expenses
$554,364
$579,150
+4%
Net income
2023
2024
Change
Net income
+$196,806
+$94,322
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$554,364
$579,150
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$554,364
$579,150
+4%