Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,383
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,936
Salaries & Benefits
38%
Fees to Service Providers
22%
Offices, Occupancy & IT
20%
Other
13%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,145
$162,894
+68%
Membership Dues
$0
$0
-
Investments
$1,171
$0
-100%
Other
$0
$2,489
-
Total Revenues
$98,316
$165,383
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,511
$40,196
-12%
Fees to Service Providers
$24,201
$23,170
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,627
$20,536
+5%
Interest
$0
$0
-
Depreciation
$928
$7,319
+689%
Other
$16,743
$13,715
-18%
Total Expenses
$107,010
$104,936
-2%
Net income
2023
2024
Change
Net income
-$8,694
+$60,447
-795%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,010
$104,936
-2%