Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,011,478
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$864,499
Other
73%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$750,315
$1,003,825
+34%
Membership Dues
$0
$0
-
Investments
$128
$364
+184%
Other
$2,771
$7,289
+163%
Total Revenues
$753,214
$1,011,478
+34%
Expenses
2023
2024
Change
Grants
$0
$14,563
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,931
$127,938
+31%
Advertising & Promotion
$13,549
$12,000
-11%
Offices, Occupancy & IT
$42,409
$77,598
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$538,836
$632,400
+17%
Total Expenses
$692,725
$864,499
+25%
Net income
2023
2024
Change
Net income
+$60,489
+$146,979
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$692,725
$864,499
+25%