Income Statement

Fiscal Year: 2024
Revenues in 2024
$707,908
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$789,605
Other
53%
Salaries & Benefits
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$645,067
$687,652
+7%
Membership Dues
$0
$0
-
Investments
$1,413
$20,256
+1334%
Other
$1,495
$0
-100%
Total Revenues
$647,975
$707,908
+9%
Expenses
2023
2024
Change
Grants
$0
$3,850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,919
$174,014
+7%
Fees to Service Providers
$78,043
$147,415
+89%
Advertising & Promotion
$859
$5,367
+525%
Offices, Occupancy & IT
$28,519
$32,399
+14%
Interest
$0
$0
-
Depreciation
$0
$5,023
-
Other
$304,642
$421,537
+38%
Total Expenses
$574,982
$789,605
+37%
Net income
2023
2024
Change
Net income
+$72,993
-$81,697
-212%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$574,982
$789,605
+37%