Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,049,102
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,905,789
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
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
$2,836,258
$3,049,095
+8%
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$179,123
$0
-100%
Total Revenues
$3,015,388
$3,049,102
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,349
$1,729,266
+27%
Fees to Service Providers
$11,765
$77,405
+558%
Advertising & Promotion
$3,790
$1,560
-59%
Offices, Occupancy & IT
$210,003
$302,316
+44%
Interest
$13,428
$0
-100%
Depreciation
$156,847
$42,136
-73%
Other
$650,345
$753,106
+16%
Total Expenses
$2,407,527
$2,905,789
+21%
Net income
2023
2024
Change
Net income
+$607,861
+$143,313
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,225,030
$2,704,378
+22%
Admin
$182,497
$201,411
+10%
Fundraising
$0
$0
-
Total Expenses
$2,407,527
$2,905,789
+21%