Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$659,224
Program Services
76%
Other
19%
Government Grants
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$532,116
Other
46%
Fees to Service Providers
23%
Salaries & Benefits
20%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,772
$15,679
-92%
Government Grants
$0
$18,939
-
Fundraising Events
$0
$0
-
Program Services
$199,167
$501,252
+152%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$49,470
$123,354
-349%
Total Revenues
$339,469
$659,224
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,923
$105,965
+1%
Fees to Service Providers
$24,728
$121,943
+393%
Advertising & Promotion
$34,509
$24,083
-30%
Offices, Occupancy & IT
$4,033
$12,153
+201%
Interest
$0
$397
-
Depreciation
$0
$23,174
-
Other
$97,281
$244,401
+151%
Total Expenses
$265,474
$532,116
+100%
Net income
2023
2024
Change
Net income
+$73,995
+$127,108
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$225,653
$401,682
+78%
Admin
$39,821
$130,434
+228%
Fundraising
$0
$0
-
Total Expenses
$265,474
$532,116
+100%