Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,172,498
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,188,280
Other
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,668,265
$2,080,348
+25%
Membership Dues
$0
$0
-
Investments
$13,881
$27,921
+101%
Other
$82,637
$64,229
-22%
Total Revenues
$1,764,783
$2,172,498
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,588
$797,155
+26%
Fees to Service Providers
$69,089
$71,222
+3%
Advertising & Promotion
$37,826
$42,691
+13%
Offices, Occupancy & IT
$150,945
$199,485
+32%
Interest
$0
$0
-
Depreciation
$414
$0
-100%
Other
$869,189
$1,077,727
+24%
Total Expenses
$1,758,051
$2,188,280
+24%
Net income
2023
2024
Change
Net income
+$6,732
-$15,782
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,758,051
$2,188,280
+24%