Income Statement

Fiscal Year: 2024
Revenues in 2024
$412,948
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$402,624
Salaries & Benefits
69%
Depreciation
12%
Other
10%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$597
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,227
$340,853
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,518
$72,095
+1%
Total Revenues
$326,342
$412,948
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,114
$277,096
+52%
Fees to Service Providers
$4,282
$12,791
+199%
Advertising & Promotion
$6,269
$6,378
+2%
Offices, Occupancy & IT
$0
$191
-
Interest
$16,380
$15,435
-6%
Depreciation
$42,315
$49,515
+17%
Other
$47,829
$41,218
-14%
Total Expenses
$299,189
$402,624
+35%
Net income
2023
2024
Change
Net income
+$27,153
+$10,324
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$209,937
$289,866
+38%
Admin
$89,252
$112,758
+26%
Fundraising
$0
$0
-
Total Expenses
$299,189
$402,624
+35%