Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,424
Program Services
81%
Other
15%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$377,544
Salaries & Benefits
46%
Other
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,446
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,294
$271,166
+58%
Membership Dues
$0
$0
-
Investments
$11,003
$12,860
+17%
Other
$62,580
$50,398
-19%
Total Revenues
$334,323
$334,424
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,559
$172,344
+134%
Fees to Service Providers
$69,964
$72,153
+3%
Advertising & Promotion
$1,200
$1,100
-8%
Offices, Occupancy & IT
$5,071
$9,957
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,942
$121,990
-33%
Total Expenses
$331,736
$377,544
+14%
Net income
2023
2024
Change
Net income
+$2,587
-$43,120
-1767%
Functional Expenses
Summary
2023
2024
Change
Program
$16,854
$27,706
+64%
Admin
$314,882
$349,838
+11%
Fundraising
$0
$0
-
Total Expenses
$331,736
$377,544
+14%