Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,118,223
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$901,274
Other
47%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$777,908
$1,105,400
+42%
Membership Dues
$0
$0
-
Investments
$2,074
$1,181
-43%
Other
$4,043
$11,642
+188%
Total Revenues
$784,025
$1,118,223
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,347
$331,173
+2%
Fees to Service Providers
$11,750
$16,672
+42%
Advertising & Promotion
$28,467
$34,296
+20%
Offices, Occupancy & IT
$46,505
$73,752
+59%
Interest
$6,162
$6,385
+4%
Depreciation
$862
$16,441
+1807%
Other
$370,530
$422,555
+14%
Total Expenses
$789,623
$901,274
+14%
Net income
2023
2024
Change
Net income
-$5,598
+$216,949
-3975%
Functional Expenses
Summary
2023
2024
Change
Program
$516,649
$764,780
+48%
Admin
$272,974
$136,494
-50%
Fundraising
$0
$0
-
Total Expenses
$789,623
$901,274
+14%