Income Statement

Fiscal Year: 2024
Revenues in 2024
$273,258
Program Services
82%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,014
Fees to Service Providers
57%
Depreciation
20%
Salaries & Benefits
11%
Interest
9%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,970
$223,598
+35%
Membership Dues
$0
$0
-
Investments
$5
$187
+3640%
Other
$41,496
$49,473
+19%
Total Revenues
$207,471
$273,258
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,792
$26,877
+51%
Fees to Service Providers
$107,553
$140,541
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$23,025
$22,195
-4%
Depreciation
$48,824
$49,478
+1%
Other
$9,276
$8,923
-4%
Total Expenses
$206,470
$248,014
+20%
Net income
2023
2024
Change
Net income
+$1,001
+$25,244
+2422%
Functional Expenses
Summary
2023
2024
Change
Program
$206,470
$248,014
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,470
$248,014
+20%