Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,824,506
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,712,695
Other
86%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,629,863
$1,816,442
+11%
Membership Dues
$0
$0
-
Investments
$3,507
$8,064
+130%
Other
$0
$0
-
Total Revenues
$1,633,370
$1,824,506
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,632
$233,777
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,409,240
$1,478,918
+5%
Total Expenses
$1,539,872
$1,712,695
+11%
Net income
2023
2024
Change
Net income
+$93,498
+$111,811
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,931
$1,690,046
+11%
Admin
$17,941
$22,649
+26%
Fundraising
$0
$0
-
Total Expenses
$1,539,872
$1,712,695
+11%