Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,560,166
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,539,380
Salaries & Benefits
97%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<1%
Fees to Service Providers
<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
$1,471,696
$1,549,703
+5%
Membership Dues
$0
$0
-
Investments
$5,699
$10,463
+84%
Other
$0
$0
-
Total Revenues
$1,477,395
$1,560,166
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,387,940
$1,491,773
+7%
Fees to Service Providers
$3,167
$2,947
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,263
$23,413
+28%
Interest
$0
$0
-
Depreciation
$0
$10,969
-
Other
$9,346
$10,278
+10%
Total Expenses
$1,418,716
$1,539,380
+9%
Net income
2023
2024
Change
Net income
+$58,679
+$20,786
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,708
$1,384,049
+8%
Admin
$141,008
$155,331
+10%
Fundraising
$0
$0
-
Total Expenses
$1,418,716
$1,539,380
+9%