Income Statement

Fiscal Year: 2024
Revenues in 2024
$542,701
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$823,431
Salaries & Benefits
76%
Fees to Service Providers
18%
Other
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$27,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$529,600
$515,000
-3%
Membership Dues
$0
$0
-
Investments
$239
$201
-16%
Other
$0
$0
-
Total Revenues
$529,839
$542,701
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,871
$623,030
+70%
Fees to Service Providers
$135,153
$148,361
+10%
Advertising & Promotion
$1,164
$4,404
+278%
Offices, Occupancy & IT
$124
$95
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,291
$47,541
-5%
Total Expenses
$552,603
$823,431
+49%
Net income
2023
2024
Change
Net income
-$22,764
-$280,730
-1133%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$552,603
$823,431
+49%