Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,947,188
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,014,167
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
<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
$1,702,845
$1,947,188
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,702,845
$1,947,188
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,834
$957,147
+5%
Fees to Service Providers
$330,631
$305,198
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,021
$181,357
+15%
Interest
$0
$0
-
Depreciation
$4,810
$11,553
+140%
Other
$497,170
$558,912
+12%
Total Expenses
$1,902,466
$2,014,167
+6%
Net income
2023
2024
Change
Net income
-$199,621
-$66,979
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,568,390
$1,735,307
+11%
Admin
$334,076
$278,860
-17%
Fundraising
$0
$0
-
Total Expenses
$1,902,466
$2,014,167
+6%