Income Statement

Fiscal Year: 2024
Revenues in 2024
$795,125
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$604,462
Other
62%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$549,029
$791,739
+44%
Membership Dues
$0
$0
-
Investments
$11
$3,386
+30682%
Other
$0
$0
-
Total Revenues
$549,040
$795,125
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,986
$2,425
-59%
Salaries & Benefits
$211,453
$206,425
-2%
Fees to Service Providers
$8,806
$10,343
+17%
Advertising & Promotion
$0
$130
-
Offices, Occupancy & IT
$20,353
$12,536
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,514
$372,603
+19%
Total Expenses
$560,112
$604,462
+8%
Net income
2023
2024
Change
Net income
-$11,072
+$190,663
-1822%
Functional Expenses
Summary
2023
2024
Change
Program
$443,571
$482,242
+9%
Admin
$116,541
$122,220
+5%
Fundraising
$0
$0
-
Total Expenses
$560,112
$604,462
+8%