Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,706
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$183,489
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,933
$135,896
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,256
$11,810
-17%
Total Revenues
$147,189
$147,706
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,981
$104,849
+12%
Fees to Service Providers
$10,645
$10,776
+1%
Advertising & Promotion
$9,791
$8,883
-9%
Offices, Occupancy & IT
$14,643
$9,181
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,593
$49,800
+36%
Total Expenses
$165,653
$183,489
+11%
Net income
2023
2024
Change
Net income
-$18,464
-$35,783
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$23,052
$34,728
+51%
Admin
$142,601
$148,761
+4%
Fundraising
$0
$0
-
Total Expenses
$165,653
$183,489
+11%