Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,247,683
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,206,355
Salaries & Benefits
47%
Other
28%
Interest
13%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$878,471
$1,247,681
+42%
Membership Dues
$0
$0
-
Investments
$10
$2
-80%
Other
-$47,015
$0
-100%
Total Revenues
$831,466
$1,247,683
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,716
$571,009
+27%
Fees to Service Providers
$5,046
$2,687
-47%
Advertising & Promotion
$2,453
$5,927
+142%
Offices, Occupancy & IT
$71,040
$51,759
-27%
Interest
$110,574
$151,183
+37%
Depreciation
$48,452
$87,540
+81%
Other
$288,650
$336,250
+16%
Total Expenses
$974,931
$1,206,355
+24%
Net income
2023
2024
Change
Net income
-$143,465
+$41,328
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$869,670
$1,091,563
+26%
Admin
$105,261
$113,811
+8%
Fundraising
$0
$981
-
Total Expenses
$974,931
$1,206,355
+24%