Income Statement

Fiscal Year: 2024
Revenues in 2024
$286,910
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,773
Salaries & Benefits
48%
Other
30%
Depreciation
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
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
$252,793
$286,910
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$252,793
$286,910
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,545
$109,185
+57%
Fees to Service Providers
$5,882
$2,483
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,263
$13,156
-14%
Interest
$0
$0
-
Depreciation
$31,066
$34,801
+12%
Other
$60,979
$69,148
+13%
Total Expenses
$182,735
$228,773
+25%
Net income
2023
2024
Change
Net income
+$70,058
+$58,137
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$141,308
$138,878
-2%
Admin
$41,427
$55,094
+33%
Fundraising
$0
$0
-
Total Expenses
$182,735
$228,773
+25%