Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,831,941
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,633,614
Other
68%
Salaries & Benefits
28%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74
$5,411
+7212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,430,609
$2,826,530
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,430,683
$2,831,941
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$738,517
-
Fees to Service Providers
$88,107
$112,406
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797
$914
+15%
Interest
$0
$0
-
Depreciation
$496
$1,012
+104%
Other
$1,975,439
$1,780,765
-10%
Total Expenses
$2,064,839
$2,633,614
+28%
Net income
2023
2024
Change
Net income
+$365,844
+$198,327
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,064,839
$2,633,614
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,064,839
$2,633,614
+28%