Income Statement

Fiscal Year: 2024
Revenues in 2024
$327,726
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$372,593
Other
49%
Salaries & Benefits
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,560
$2,305
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,928
$318,706
+8%
Membership Dues
$0
$0
-
Investments
$2,868
$6,715
+134%
Other
$0
$0
-
Total Revenues
$299,356
$327,726
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,063
$118,640
+26%
Fees to Service Providers
$27,698
$38,176
+38%
Advertising & Promotion
$1,660
$1,978
+19%
Offices, Occupancy & IT
$21,194
$19,334
-9%
Interest
$0
$0
-
Depreciation
$12,998
$10,635
-18%
Other
$145,603
$183,830
+26%
Total Expenses
$303,216
$372,593
+23%
Net income
2023
2024
Change
Net income
-$3,860
-$44,867
-1062%
Functional Expenses
Summary
2023
2024
Change
Program
$303,216
$372,593
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$303,216
$372,593
+23%