Income Statement

Fiscal Year: 2024
Revenues in 2024
$421,703
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$511,618
Other
43%
Salaries & Benefits
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400,179
$408,098
+2%
Membership Dues
$0
$0
-
Investments
$8,540
$13,605
+59%
Other
$6,150
$0
-100%
Total Revenues
$414,869
$421,703
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,126
$107,983
+66%
Fees to Service Providers
$88,100
$80,068
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,302
$94,126
+191%
Interest
$0
$0
-
Depreciation
$4,425
$8,118
+83%
Other
$102,941
$221,323
+115%
Total Expenses
$292,894
$511,618
+75%
Net income
2023
2024
Change
Net income
+$121,975
-$89,915
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$199,459
$0
-100%
Admin
$93,435
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$292,894
$511,618
+75%