Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,883,732
Program Services
84%
Investments
11%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,701,860
Salaries & Benefits
58%
Fees to Service Providers
17%
Advertising & Promotion
16%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,736,254
$1,587,422
-9%
Membership Dues
$0
$0
-
Investments
$135,411
$201,225
+49%
Other
$15,917
$95,085
+497%
Total Revenues
$1,887,582
$1,883,732
0%
Expenses
2023
2024
Change
Grants
$20,000
$4,300
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,146
$984,932
+31%
Fees to Service Providers
$246,715
$293,129
+19%
Advertising & Promotion
$300,250
$272,540
-9%
Offices, Occupancy & IT
$71,535
$94,499
+32%
Interest
$0
$0
-
Depreciation
$21,784
$19,735
-9%
Other
$36,411
$32,725
-10%
Total Expenses
$1,449,841
$1,701,860
+17%
Net income
2023
2024
Change
Net income
+$437,741
+$181,872
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,011
$1,479,892
+17%
Admin
$182,830
$221,968
+21%
Fundraising
$0
$0
-
Total Expenses
$1,449,841
$1,701,860
+17%