Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,265,251
Program Services
69%
Other
30%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,379,202
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,720
$870,440
+53%
Membership Dues
$0
$0
-
Investments
$13,760
$16,388
+19%
Other
$271,919
$378,423
+39%
Total Revenues
$856,399
$1,265,251
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,778
$926,722
+25%
Fees to Service Providers
$17,701
$17,690
0%
Advertising & Promotion
$1,988
$5,214
+162%
Offices, Occupancy & IT
$139,148
$116,440
-16%
Interest
$0
$0
-
Depreciation
$4,692
$4,852
+3%
Other
$149,661
$308,284
+106%
Total Expenses
$1,054,968
$1,379,202
+31%
Net income
2023
2024
Change
Net income
-$198,569
-$113,951
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,054,968
$1,379,202
+31%