Income Statement

Fiscal Year: 2024
Revenues in 2024
$635,016
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$624,559
Salaries & Benefits
91%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30
$63
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$585,645
$634,570
+8%
Membership Dues
$0
$0
-
Investments
$33
$383
+1061%
Other
$0
$0
-
Total Revenues
$585,708
$635,016
+8%
Expenses
2023
2024
Change
Grants
$3,863
$3,263
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,271
$567,261
+8%
Fees to Service Providers
$10,398
$23,027
+121%
Advertising & Promotion
$240
$0
-100%
Offices, Occupancy & IT
$2,740
$6,355
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,716
$24,653
+154%
Total Expenses
$552,228
$624,559
+13%
Net income
2023
2024
Change
Net income
+$33,480
+$10,457
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$523,741
$530,730
+1%
Admin
$28,487
$93,829
+229%
Fundraising
$0
$0
-
Total Expenses
$552,228
$624,559
+13%