Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,143,188
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$951,129
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
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
$975,233
$1,052,176
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,532
$91,012
-19%
Total Revenues
$1,087,765
$1,143,188
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,230
$663,310
-6%
Fees to Service Providers
$34,500
$49,400
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,825
$77,572
-5%
Interest
$0
$0
-
Depreciation
$732
$732
+0%
Other
$133,552
$160,115
+20%
Total Expenses
$954,839
$951,129
0%
Net income
2023
2024
Change
Net income
+$132,926
+$192,059
+44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$954,839
$951,129
0%