Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,418,410
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,368,546
Salaries & Benefits
73%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,415,801
-
Membership Dues
-
$0
-
Investments
-
$2,609
-
Other
-
$0
-
Total Revenues
-
$2,418,410
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,718,534
-
Fees to Service Providers
-
$471,698
-
Advertising & Promotion
-
$10,237
-
Offices, Occupancy & IT
-
$27,408
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$140,669
-
Total Expenses
-
$2,368,546
-
Net income
2023
2024
Change
Net income
-
+$49,864
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$2,368,546
-