Income Statement

Fiscal Year: 2024
Revenues in 2024
$743,009
Program Services
98%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$834,188
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,500
$4,000
-11%
Fundraising Events
$0
$0
-
Program Services
$636,751
$728,924
+14%
Membership Dues
$0
$0
-
Investments
$2,724
$10,085
+270%
Other
$0
$0
-
Total Revenues
$643,975
$743,009
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,560
$672,801
+52%
Fees to Service Providers
$7,190
$7,386
+3%
Advertising & Promotion
$129
$279
+116%
Offices, Occupancy & IT
$25,719
$52,944
+106%
Interest
$0
$0
-
Depreciation
$7,863
$11,332
+44%
Other
$95,551
$89,446
-6%
Total Expenses
$579,012
$834,188
+44%
Net income
2023
2024
Change
Net income
+$64,963
-$91,179
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$521,896
$751,901
+44%
Admin
$57,116
$82,287
+44%
Fundraising
$0
$0
-
Total Expenses
$579,012
$834,188
+44%