Income Statement

Fiscal Year: 2024
Revenues in 2024
$267,813
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,530
Salaries & Benefits
80%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,527
$267,813
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,527
$267,813
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,587
$189,569
+38%
Fees to Service Providers
$46,606
$31,098
-33%
Advertising & Promotion
$0
$1,143
-
Offices, Occupancy & IT
$0
$13,095
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,238
$625
-95%
Total Expenses
$196,431
$235,530
+20%
Net income
2023
2024
Change
Net income
+$2,096
+$32,283
+1440%
Functional Expenses
Summary
2023
2024
Change
Program
-
$235,530
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$196,431
$235,530
+20%