Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,278,017
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,004,510
Other
43%
Fees to Service Providers
24%
Offices, Occupancy & IT
22%
Salaries & Benefits
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,000
$6,639
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,843,401
$3,261,120
+15%
Membership Dues
$0
$0
-
Investments
$3,738
$10,258
+174%
Other
$0
$0
-
Total Revenues
$2,875,139
$3,278,017
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,344
$314,683
-15%
Fees to Service Providers
$652,333
$718,114
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$653,777
$656,651
+0%
Interest
$0
$0
-
Depreciation
$32,606
$28,845
-12%
Other
$1,164,986
$1,286,217
+10%
Total Expenses
$2,875,046
$3,004,510
+5%
Net income
2023
2024
Change
Net income
+$93
+$273,507
+293994%
Functional Expenses
Summary
2023
2024
Change
Program
$2,519,942
$2,628,509
+4%
Admin
$355,104
$376,001
+6%
Fundraising
$0
$0
-
Total Expenses
$2,875,046
$3,004,510
+5%