Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,357,294
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,337,985
Salaries & Benefits
82%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<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
$2,124,703
$2,217,399
+4%
Membership Dues
$0
$0
-
Investments
$125
$735
+488%
Other
$268,833
$139,160
-48%
Total Revenues
$2,393,661
$2,357,294
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,918
$1,912,287
+4%
Fees to Service Providers
$201,616
$209,996
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,985
$76,439
+18%
Interest
$0
$0
-
Depreciation
$663
$650
-2%
Other
$147,163
$138,613
-6%
Total Expenses
$2,250,345
$2,337,985
+4%
Net income
2023
2024
Change
Net income
+$143,316
+$19,309
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,729
$2,127,989
+4%
Admin
$201,616
$209,996
+4%
Fundraising
$0
$0
-
Total Expenses
$2,250,345
$2,337,985
+4%