Income Statement

Fiscal Year: 2024
Revenues in 2024
$561,409
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,964
Salaries & Benefits
97%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
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
$423,426
$560,336
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,073
-
Total Revenues
$423,426
$561,409
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,607
$432,645
+6%
Fees to Service Providers
$9,257
$7,623
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17
$1,907
+11118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,543
$4,789
-37%
Total Expenses
$426,424
$446,964
+5%
Net income
2023
2024
Change
Net income
-$2,998
+$114,445
-3917%
Functional Expenses
Summary
2023
2024
Change
Program
$421,238
$444,064
+5%
Admin
$5,186
$2,900
-44%
Fundraising
$0
$0
-
Total Expenses
$426,424
$446,964
+5%