Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,083,465
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,855,011
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
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
$3,036,342
$3,068,557
+1%
Membership Dues
$0
$0
-
Investments
$1,277
$14,908
+1067%
Other
$0
$0
-
Total Revenues
$3,037,619
$3,083,465
+2%
Expenses
2023
2024
Change
Grants
$31,778
$23,577
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,078
$1,797,651
+2%
Fees to Service Providers
$121,775
$86,593
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$369,874
$391,337
+6%
Interest
$0
$0
-
Depreciation
$13,648
$17,401
+27%
Other
$580,555
$538,452
-7%
Total Expenses
$2,884,708
$2,855,011
-1%
Net income
2023
2024
Change
Net income
+$152,911
+$228,454
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,487,288
$2,481,371
0%
Admin
$397,420
$373,640
-6%
Fundraising
$0
$0
-
Total Expenses
$2,884,708
$2,855,011
-1%