Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,667,817
Program Services
60%
Other
38%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,812,832
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,591,887
$1,610,182
+1%
Membership Dues
$0
$0
-
Investments
$53,487
$41,637
-22%
Other
$988,564
$1,015,998
+3%
Total Revenues
$2,633,938
$2,667,817
+1%
Expenses
2023
2024
Change
Grants
$1,500
$2,065
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,985
$1,537,381
+5%
Fees to Service Providers
$35,754
$52,574
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,620
$245,608
+25%
Interest
$960
$697
-27%
Depreciation
$169,010
$196,054
+16%
Other
$689,464
$778,453
+13%
Total Expenses
$2,563,293
$2,812,832
+10%
Net income
2023
2024
Change
Net income
+$70,645
-$145,015
-305%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,563,293
$2,812,832
+10%