Income Statement

Fiscal Year: 2024
Revenues in 2024
$415,290
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$443,990
Fees to Service Providers
36%
Other
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$135,267
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$271,608
$400,290
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$406,875
$415,290
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,297
$118,953
+46%
Fees to Service Providers
$10,843
$159,786
+1374%
Advertising & Promotion
$5,178
$9,566
+85%
Offices, Occupancy & IT
$40,349
$31,873
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,187
$123,812
-48%
Total Expenses
$375,854
$443,990
+18%
Net income
2023
2024
Change
Net income
+$31,021
-$28,700
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$302,677
$57,008
-81%
Admin
$73,177
$386,982
+429%
Fundraising
$0
$0
-
Total Expenses
$375,854
$443,990
+18%