Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,926
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$471,258
Other
38%
Salaries & Benefits
31%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Depreciation
<1%
Advertising & Promotion
<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
$387,243
$470,989
+22%
Membership Dues
$0
$0
-
Investments
$25,464
$41,937
+65%
Other
$0
$0
-
Total Revenues
$412,707
$512,926
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,088
$145,000
+34%
Fees to Service Providers
$75,253
$80,840
+7%
Advertising & Promotion
$1,343
$722
-46%
Offices, Occupancy & IT
$63,986
$65,508
+2%
Interest
$2,214
$0
-100%
Depreciation
$5,391
$1,641
-70%
Other
$138,251
$177,547
+28%
Total Expenses
$394,526
$471,258
+19%
Net income
2023
2024
Change
Net income
+$18,181
+$41,668
+129%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$394,526
$471,258
+19%