Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,254,032
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,473,553
Other
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,466,230
$3,208,822
+119%
Membership Dues
$0
$0
-
Investments
$36
$28
-22%
Other
$127,664
$45,182
-65%
Total Revenues
$1,593,930
$3,254,032
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,184
$562,190
+36%
Fees to Service Providers
$37,388
$13,135
-65%
Advertising & Promotion
$2,551
$3,418
+34%
Offices, Occupancy & IT
$345,048
$184,007
-47%
Interest
$805
$5,337
+563%
Depreciation
$7,600
$33,616
+342%
Other
$542,664
$1,671,850
+208%
Total Expenses
$1,349,240
$2,473,553
+83%
Net income
2023
2024
Change
Net income
+$244,690
+$780,479
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,577
$2,225,386
+84%
Admin
$141,663
$248,167
+75%
Fundraising
$0
$0
-
Total Expenses
$1,349,240
$2,473,553
+83%