Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,020,059
Program Services
69%
Other
18%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,908,155
Salaries & Benefits
54%
Other
29%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,400
$2,200
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,424,523
$1,395,795
-2%
Membership Dues
$0
$0
-
Investments
$180,997
$260,517
+44%
Other
$1,859,602
$361,547
-81%
Total Revenues
$3,467,522
$2,020,059
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,493
$1,021,115
+4%
Fees to Service Providers
$56,377
$69,837
+24%
Advertising & Promotion
$99,048
$134,591
+36%
Offices, Occupancy & IT
$93,048
$98,063
+5%
Interest
$670
$0
-100%
Depreciation
$40,862
$39,332
-4%
Other
$552,734
$545,217
-1%
Total Expenses
$1,824,232
$1,908,155
+5%
Net income
2023
2024
Change
Net income
+$1,643,290
+$111,904
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$925,464
$930,256
+1%
Admin
$898,768
$977,899
+9%
Fundraising
$0
$0
-
Total Expenses
$1,824,232
$1,908,155
+5%