Income Statement

Fiscal Year: 2024
Revenues in 2024
$988,730
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,015,770
Other
61%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$764,823
$988,730
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,164
$0
-100%
Total Revenues
$802,987
$988,730
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,559
$304,053
-57%
Fees to Service Providers
$8,565
$13,682
+60%
Advertising & Promotion
$1,005
$1,229
+22%
Offices, Occupancy & IT
$73,192
$72,287
-1%
Interest
$5,560
$1,229
-78%
Depreciation
$0
$0
-
Other
$26,578
$623,290
+2245%
Total Expenses
$822,459
$1,015,770
+24%
Net income
2023
2024
Change
Net income
-$19,472
-$27,040
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$777,278
$1,002,843
+29%
Admin
$45,181
$12,927
-71%
Fundraising
$0
$0
-
Total Expenses
$822,459
$1,015,770
+24%