Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,410,992
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,505,436
Other
45%
Depreciation
29%
Salaries & Benefits
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,365,457
$1,408,638
+3%
Membership Dues
$0
$0
-
Investments
$1,220
$2,354
+93%
Other
$3,000
$0
-100%
Total Revenues
$1,369,677
$1,410,992
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,043
$340,535
+57%
Fees to Service Providers
$25,024
$28,091
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,390
$15,309
+352%
Interest
$5,520
$0
-100%
Depreciation
$406,963
$438,654
+8%
Other
$504,243
$682,847
+35%
Total Expenses
$1,162,183
$1,505,436
+30%
Net income
2023
2024
Change
Net income
+$207,494
-$94,444
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,162,183
$1,505,436
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,162,183
$1,505,436
+30%