Income Statement

Fiscal Year: 2024
Revenues in 2024
$948,048
Program Services
72%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$860,669
Salaries & Benefits
38%
Other
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Advertising & Promotion
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$696,695
$682,142
-2%
Membership Dues
$0
$0
-
Investments
$807
$8,584
+964%
Other
$275,559
$257,322
-7%
Total Revenues
$973,061
$948,048
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,635
$329,314
+39%
Fees to Service Providers
$78,896
$114,667
+45%
Advertising & Promotion
$37,628
$56,966
+51%
Offices, Occupancy & IT
$112,608
$123,347
+10%
Interest
$252
$342
+36%
Depreciation
$57,205
$1,738
-97%
Other
$119,959
$234,295
+95%
Total Expenses
$644,183
$860,669
+34%
Net income
2023
2024
Change
Net income
+$328,878
+$87,379
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$644,183
$860,669
+34%