Income Statement

Fiscal Year: 2024
Revenues in 2024
$909,360
Program Services
83%
Other
11%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$798,240
Salaries & Benefits
47%
Other
40%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,022
$23,010
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$691,358
$755,436
+9%
Membership Dues
$0
$0
-
Investments
$6,925
$26,564
+284%
Other
$83,984
$104,350
+24%
Total Revenues
$789,289
$909,360
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,090
$373,735
+31%
Fees to Service Providers
$40,575
$17,808
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,921
$81,987
-14%
Interest
$0
$0
-
Depreciation
$2,232
$1,572
-30%
Other
$284,265
$323,138
+14%
Total Expenses
$708,083
$798,240
+13%
Net income
2023
2024
Change
Net income
+$81,206
+$111,120
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$708,083
$798,240
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$708,083
$798,240
+13%