Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,660,712
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,412,864
Salaries & Benefits
54%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,096,446
$1,609,947
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$81,629
$50,765
-38%
Total Revenues
$1,178,075
$1,660,712
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,299,867
-
Fees to Service Providers
$925,270
$256,138
-72%
Advertising & Promotion
$395,645
$48,927
-88%
Offices, Occupancy & IT
$92,454
$98,615
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,868
$709,317
+52%
Total Expenses
$1,879,237
$2,412,864
+28%
Net income
2023
2024
Change
Net income
-$701,162
-$752,152
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,815,704
$2,383,347
+31%
Admin
$63,533
$29,517
-54%
Fundraising
$0
$0
-
Total Expenses
$1,879,237
$2,412,864
+28%