Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,662
Program Services
94%
Fundraising Events
3%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$117,397
Other
35%
Salaries & Benefits
25%
Depreciation
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
-$282
$7,500
-2760%
Program Services
$142,049
$217,047
+53%
Membership Dues
$0
$0
-
Investments
$176
$341
+94%
Other
$0
$6,774
-
Total Revenues
$141,943
$231,662
+63%
Expenses
2023
2024
Change
Grants
$0
$3,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,864
$29,199
-8%
Fees to Service Providers
$6,569
$4,144
-37%
Advertising & Promotion
$29
$0
-100%
Offices, Occupancy & IT
$13,070
$15,958
+22%
Interest
$0
$1,825
-
Depreciation
$0
$21,873
-
Other
$75,802
$41,298
-46%
Total Expenses
$127,334
$117,397
-8%
Net income
2023
2024
Change
Net income
+$14,609
+$114,265
+682%
Functional Expenses
Summary
2023
2024
Change
Program
-
$112,372
-
Admin
-
$5,025
-
Fundraising
-
$0
-
Total Expenses
$127,334
$117,397
-8%