Income Statement

Fiscal Year: 2024
Revenues in 2024
$969,332
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,040,995
Salaries & Benefits
43%
Other
42%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$946,424
$969,332
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$946,440
$969,332
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,231
$444,098
+14%
Fees to Service Providers
$11,071
$11,868
+7%
Advertising & Promotion
$16,547
$23,342
+41%
Offices, Occupancy & IT
$80,916
$107,958
+33%
Interest
$3,597
$6,630
+84%
Depreciation
$5,636
$5,299
-6%
Other
$441,012
$441,800
+0%
Total Expenses
$950,010
$1,040,995
+10%
Net income
2023
2024
Change
Net income
-$3,570
-$71,663
-1907%
Functional Expenses
Summary
2023
2024
Change
Program
$773,003
$821,375
+6%
Admin
$177,007
$219,620
+24%
Fundraising
$0
$0
-
Total Expenses
$950,010
$1,040,995
+10%