Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,767
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,714
Other
53%
Offices, Occupancy & IT
38%
Salaries & Benefits
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
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
$197,714
$324,875
+64%
Membership Dues
$0
$0
-
Investments
$421
$87
-79%
Other
$11,180
$7,805
-30%
Total Revenues
$209,315
$332,767
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,585
$24,233
-12%
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$4,431
$3,444
-22%
Offices, Occupancy & IT
$107,851
$117,199
+9%
Interest
$3,155
$0
-100%
Depreciation
$0
$0
-
Other
$86,476
$165,038
+91%
Total Expenses
$231,298
$311,714
+35%
Net income
2023
2024
Change
Net income
-$21,983
+$21,053
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$206,341
$293,247
+42%
Admin
$24,957
$18,467
-26%
Fundraising
$0
$0
-
Total Expenses
$231,298
$311,714
+35%