Income Statement

Fiscal Year: 2024
Revenues in 2024
$825,896
Program Services
86%
Government Grants
14%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$636,017
Offices, Occupancy & IT
59%
Other
16%
Salaries & Benefits
11%
Fees to Service Providers
8%
Interest
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,616
$0
-100%
Government Grants
$0
$116,691
-
Fundraising Events
$0
$0
-
Program Services
$614,952
$709,205
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$616,568
$825,896
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,051
$67,717
+150%
Fees to Service Providers
$65,071
$51,718
-21%
Advertising & Promotion
$47,843
$13,547
-72%
Offices, Occupancy & IT
$365,938
$372,500
+2%
Interest
$2,464
$31,565
+1181%
Depreciation
$0
$0
-
Other
$59,106
$98,970
+67%
Total Expenses
$567,473
$636,017
+12%
Net income
2023
2024
Change
Net income
+$49,095
+$189,879
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$567,473
$578,318
+2%
Admin
$0
$57,699
-
Fundraising
$0
$0
-
Total Expenses
$567,473
$636,017
+12%