Income Statement

Fiscal Year: 2024
Revenues in 2024
$650,136
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$630,318
Salaries & Benefits
96%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,580
$650,108
+51%
Membership Dues
$0
$0
-
Investments
$28
$28
+0%
Other
$0
$0
-
Total Revenues
$430,608
$650,136
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,998
$605,354
+56%
Fees to Service Providers
$3,969
$5,346
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$556
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,889
$19,618
+23%
Total Expenses
$409,412
$630,318
+54%
Net income
2023
2024
Change
Net income
+$21,196
+$19,818
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$408,856
$629,568
+54%
Admin
$556
$750
+35%
Fundraising
$0
$0
-
Total Expenses
$409,412
$630,318
+54%