Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,758,265
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,337,830
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,440,295
$3,682,551
+7%
Membership Dues
$0
$0
-
Investments
$37,690
$71,056
+89%
Other
$1,383
$4,658
+237%
Total Revenues
$3,479,368
$3,758,265
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,964,520
$1,844,072
-6%
Fees to Service Providers
$133,305
$156,982
+18%
Advertising & Promotion
$10,798
$12,295
+14%
Offices, Occupancy & IT
$141,551
$180,924
+28%
Interest
$0
$0
-
Depreciation
$40,314
$52,392
+30%
Other
$1,064,739
$1,091,165
+2%
Total Expenses
$3,355,227
$3,337,830
-1%
Net income
2023
2024
Change
Net income
+$124,141
+$420,435
+239%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,355,227
$3,337,830
-1%