Income Statement

Fiscal Year: 2024
Revenues in 2024
$109,913
Program Services
96%
Fundraising Events
4%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,656
Fees to Service Providers
75%
Salaries & Benefits
11%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,454
$4,557
+32%
Program Services
$81,298
$105,356
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,752
$109,913
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,841
$11,864
-40%
Fees to Service Providers
$53,116
$80,307
+51%
Advertising & Promotion
$692
$668
-3%
Offices, Occupancy & IT
$5,257
$5,098
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,208
$8,719
+40%
Total Expenses
$85,114
$106,656
+25%
Net income
2023
2024
Change
Net income
-$362
+$3,257
-1000%
Functional Expenses
Summary
2023
2024
Change
Program
$58,739
$86,648
+48%
Admin
$26,162
$20,008
-24%
Fundraising
$213
$0
-100%
Total Expenses
$85,114
$106,656
+25%