Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,098,587
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,039,067
Depreciation
34%
Offices, Occupancy & IT
32%
Other
27%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,201
$23,441
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,007,998
$1,066,107
+6%
Membership Dues
$0
$0
-
Investments
$3,475
$7,839
+126%
Other
$8,838
$1,200
-86%
Total Revenues
$1,084,512
$1,098,587
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,116
$67,989
+9%
Fees to Service Providers
$6,995
$8,580
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$292,584
$337,159
+15%
Interest
$0
$0
-
Depreciation
$358,649
$349,659
-3%
Other
$282,303
$275,680
-2%
Total Expenses
$1,002,647
$1,039,067
+4%
Net income
2023
2024
Change
Net income
+$81,865
+$59,520
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$922,582
$939,912
+2%
Admin
$80,065
$99,155
+24%
Fundraising
$0
$0
-
Total Expenses
$1,002,647
$1,039,067
+4%