Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,869,149
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,850,797
Other
60%
Salaries & Benefits
17%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,679,201
$1,835,799
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$33,350
-
Total Revenues
$1,679,201
$1,869,149
+11%
Expenses
2023
2024
Change
Grants
$0
$6,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$317,955
-
Fees to Service Providers
$158,359
$187,015
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,529
$70,948
-70%
Interest
$5,256
$51,413
+878%
Depreciation
$58,114
$115,814
+99%
Other
$876,576
$1,101,402
+26%
Total Expenses
$1,333,834
$1,850,797
+39%
Net income
2023
2024
Change
Net income
+$345,367
+$18,352
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,333,834
$1,850,797
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,333,834
$1,850,797
+39%