Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,308
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$109,691
Salaries & Benefits
44%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,134
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,406
$387,408
+53%
Membership Dues
$1,350
$900
-33%
Investments
$0
$0
-
Other
$13,531
$0
-100%
Total Revenues
$285,421
$388,308
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,474
$48,780
+55%
Fees to Service Providers
$10,820
$11,046
+2%
Advertising & Promotion
$147
$128
-13%
Offices, Occupancy & IT
$10,866
$17,046
+57%
Interest
$0
$0
-
Depreciation
$0
$2,648
-
Other
$54,502
$30,043
-45%
Total Expenses
$107,809
$109,691
+2%
Net income
2023
2024
Change
Net income
+$177,612
+$278,617
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$107,809
$109,691
+2%
Fundraising
$0
$0
-
Total Expenses
$107,809
$109,691
+2%