Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,990,919
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,038,620
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,149,362
$2,990,919
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,149,362
$2,990,919
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,468
$2,289,817
+57%
Fees to Service Providers
$241,007
$118,711
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,540
$192,097
-33%
Interest
$34,110
$44,575
+31%
Depreciation
$80
$192
+140%
Other
$175,934
$393,228
+124%
Total Expenses
$2,197,139
$3,038,620
+38%
Net income
2023
2024
Change
Net income
-$47,777
-$47,701
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,197,139
$3,038,620
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,197,139
$3,038,620
+38%