Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,129
Program Services
92%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$333,486
Other
52%
Salaries & Benefits
25%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,550
$278,037
+19%
Membership Dues
$0
$0
-
Investments
$21,726
$20,633
-5%
Other
$0
$2,459
-
Total Revenues
$255,276
$301,129
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,750
$82,688
+5%
Fees to Service Providers
$43,541
$75,648
+74%
Advertising & Promotion
$3,325
$0
-100%
Offices, Occupancy & IT
$1,932
$1,732
-10%
Interest
$0
$0
-
Depreciation
$258
$573
+122%
Other
$160,837
$172,845
+7%
Total Expenses
$288,643
$333,486
+16%
Net income
2023
2024
Change
Net income
-$33,367
-$32,357
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$260,894
$305,205
+17%
Admin
$27,749
$28,281
+2%
Fundraising
$0
$0
-
Total Expenses
$288,643
$333,486
+16%