Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,953
Program Services
93%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,993
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,565
$229,669
+21%
Membership Dues
$0
$0
-
Investments
$751
$958
+28%
Other
$15,569
$15,326
-2%
Total Revenues
$205,885
$245,953
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,946
$151,278
+27%
Fees to Service Providers
$3,120
$4,296
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,393
$9,762
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,333
$90,657
-22%
Total Expenses
$254,792
$255,993
+0%
Net income
2023
2024
Change
Net income
-$48,907
-$10,040
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$178,723
$166,296
-7%
Admin
$76,069
$89,697
+18%
Fundraising
$0
$0
-
Total Expenses
$254,792
$255,993
+0%