Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,003,206
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,358,640
Fees to Service Providers
78%
Salaries & Benefits
16%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,197,431
$2,003,195
-9%
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$0
$0
-
Total Revenues
$2,197,431
$2,003,206
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,870
$212,138
+31%
Fees to Service Providers
$1,371,866
$1,057,477
-23%
Advertising & Promotion
$257,430
$6,914
-97%
Offices, Occupancy & IT
$21,120
$18,313
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,804
$63,798
-31%
Total Expenses
$1,905,090
$1,358,640
-29%
Net income
2023
2024
Change
Net income
+$292,341
+$644,566
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,811,827
$1,149,931
-37%
Admin
$93,263
$208,709
+124%
Fundraising
$0
$0
-
Total Expenses
$1,905,090
$1,358,640
-29%