Income Statement

Fiscal Year: 2024
Revenues in 2024
$968,403
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$945,137
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$883,160
$937,376
+6%
Membership Dues
$0
$0
-
Investments
$17,776
$29,851
+68%
Other
$1,131
$1,176
+4%
Total Revenues
$912,067
$968,403
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,538
$531,706
+2%
Fees to Service Providers
$52,850
$72,912
+38%
Advertising & Promotion
$9,239
$2,759
-70%
Offices, Occupancy & IT
$44,684
$48,759
+9%
Interest
$0
$3,978
-
Depreciation
$33,554
$18,855
-44%
Other
$241,185
$266,168
+10%
Total Expenses
$903,050
$945,137
+5%
Net income
2023
2024
Change
Net income
+$9,017
+$23,266
+158%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$903,050
$945,137
+5%