Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,542
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$166,433
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,984
$166,524
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,558
$33,018
+245%
Total Revenues
$135,542
$199,542
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,728
$71,685
+24%
Fees to Service Providers
$1,959
$2,001
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,974
$9,889
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,034
$82,858
+24%
Total Expenses
$137,695
$166,433
+21%
Net income
2023
2024
Change
Net income
-$2,153
+$33,109
-1638%
Functional Expenses
Summary
2023
2024
Change
Program
$43,875
$56,343
+28%
Admin
$93,820
$110,090
+17%
Fundraising
$0
$0
-
Total Expenses
$137,695
$166,433
+21%