Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,236,465
Program Services
91%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,010,679
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,834,287
$2,034,622
+11%
Membership Dues
$0
$0
-
Investments
$59,419
$186,490
+214%
Other
$34,794
$15,353
-56%
Total Revenues
$1,928,500
$2,236,465
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,334,414
$1,308,012
-2%
Fees to Service Providers
$186,093
$72,091
-61%
Advertising & Promotion
$2,199
$1,133
-48%
Offices, Occupancy & IT
$70,838
$175,853
+148%
Interest
$0
$0
-
Depreciation
$31,723
$16,076
-49%
Other
$262,948
$437,514
+66%
Total Expenses
$1,888,215
$2,010,679
+6%
Net income
2023
2024
Change
Net income
+$40,285
+$225,786
+460%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,528
$1,746,625
+6%
Admin
$245,687
$264,054
+7%
Fundraising
$0
$0
-
Total Expenses
$1,888,215
$2,010,679
+6%