Income Statement

Fiscal Year: 2024
Revenues in 2024
$437,749
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,368
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
10%
Interest
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,079
$426,697
+17%
Membership Dues
$0
$0
-
Investments
$186
$139
-25%
Other
$3,915
$10,913
+179%
Total Revenues
$368,180
$437,749
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,268
$150,948
-8%
Fees to Service Providers
$6,377
$25,832
+305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,765
$6,637
-48%
Interest
$26,102
$23,457
-10%
Depreciation
$0
$0
-
Other
$74,470
$54,494
-27%
Total Expenses
$283,982
$261,368
-8%
Net income
2023
2024
Change
Net income
+$84,198
+$176,381
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$283,982
$261,368
-8%