Income Statement

Fiscal Year: 2024
Revenues in 2024
$340,304
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$241,883
Other
64%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<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
$152,298
$282,473
+85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,665
$57,831
+54%
Total Revenues
$189,963
$340,304
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,420
$60,171
+19%
Fees to Service Providers
$8,403
$7,434
-12%
Advertising & Promotion
$0
$154
-
Offices, Occupancy & IT
$14,705
$19,278
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,215
$154,846
+44%
Total Expenses
$180,743
$241,883
+34%
Net income
2023
2024
Change
Net income
+$9,220
+$98,421
+967%
Functional Expenses
Summary
2023
2024
Change
Program
$95,273
$115,737
+21%
Admin
$85,470
$126,146
+48%
Fundraising
$0
$0
-
Total Expenses
$180,743
$241,883
+34%