Income Statement

Fiscal Year: 2024
Revenues in 2024
$955,159
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$901,684
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
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
$732,858
$876,843
+20%
Membership Dues
$0
$0
-
Investments
$43,038
$25,894
-40%
Other
$0
$52,422
-
Total Revenues
$775,896
$955,159
+23%
Expenses
2023
2024
Change
Grants
$114,185
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,278
$441,621
+16%
Fees to Service Providers
$42,939
$50,723
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,644
$59,411
-71%
Interest
$0
$0
-
Depreciation
$10,825
$13,615
+26%
Other
$141,332
$336,314
+138%
Total Expenses
$897,203
$901,684
+0%
Net income
2023
2024
Change
Net income
-$121,307
+$53,475
-144%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$897,203
$901,684
+0%