Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,195,365
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,090,261
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,044,500
$1,036,500
-1%
Membership Dues
$0
$0
-
Investments
$69,752
$74,592
+7%
Other
$30,698
$84,273
+175%
Total Revenues
$1,144,950
$1,195,365
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,805
$832,641
+20%
Fees to Service Providers
$13,549
$13,452
-1%
Advertising & Promotion
$1,200
$2,275
+90%
Offices, Occupancy & IT
$52,882
$43,248
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,558
$198,645
+9%
Total Expenses
$945,994
$1,090,261
+15%
Net income
2023
2024
Change
Net income
+$198,956
+$105,104
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$945,994
$1,090,261
+15%