Income Statement

Fiscal Year: 2024
Revenues in 2024
$936,015
Other
57%
Program Services
41%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$810,266
Salaries & Benefits
49%
Other
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$381,799
$382,339
+0%
Membership Dues
$0
$0
-
Investments
$10,401
$16,181
+56%
Other
$199,083
$537,495
+170%
Total Revenues
$591,283
$936,015
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,946
$397,615
+108%
Fees to Service Providers
$14,674
$9,079
-38%
Advertising & Promotion
$667
$8,463
+1169%
Offices, Occupancy & IT
$5,977
$13,728
+130%
Interest
$100
$0
-100%
Depreciation
$7,977
$7,987
+0%
Other
$227,630
$373,394
+64%
Total Expenses
$447,971
$810,266
+81%
Net income
2023
2024
Change
Net income
+$143,312
+$125,749
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$302,732
$433,812
+43%
Admin
$145,239
$376,454
+159%
Fundraising
$0
$0
-
Total Expenses
$447,971
$810,266
+81%