Income Statement

Fiscal Year: 2024
Revenues in 2024
$507,088
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$500,258
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,572
$507,088
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,572
$507,088
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,022
$233,079
-4%
Fees to Service Providers
$2,517
$13,681
+444%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,651
$39,949
+50%
Interest
$0
$0
-
Depreciation
$47
$47
+0%
Other
$142,402
$213,502
+50%
Total Expenses
$415,639
$500,258
+20%
Net income
2023
2024
Change
Net income
-$10,067
+$6,830
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$382,097
$461,180
+21%
Admin
$33,542
$39,078
+17%
Fundraising
$0
$0
-
Total Expenses
$415,639
$500,258
+20%