Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,131,786
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,092,681
Fees to Service Providers
65%
Salaries & Benefits
19%
Other
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,919,758
$2,131,786
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,919,758
$2,131,786
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,596
$392,255
-14%
Fees to Service Providers
$1,066,127
$1,366,232
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,673
$79,024
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,480
$255,170
-29%
Total Expenses
$1,964,876
$2,092,681
+7%
Net income
2023
2024
Change
Net income
-$45,118
+$39,105
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,879,479
-
Admin
$0
$213,202
-
Fundraising
$0
$0
-
Total Expenses
$1,964,876
$2,092,681
+7%