Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,090,192
Program Services
50%
Other
48%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,021,508
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,608,626
$1,542,584
-4%
Membership Dues
$0
$0
-
Investments
$47,477
$66,316
+40%
Other
$1,431,134
$1,481,292
+4%
Total Revenues
$3,087,237
$3,090,192
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,731,089
$1,689,934
-2%
Fees to Service Providers
$29,408
$58,879
+100%
Advertising & Promotion
$13,227
$38,320
+190%
Offices, Occupancy & IT
$339,472
$517,328
+52%
Interest
$11,847
$5,949
-50%
Depreciation
$146,665
$148,638
+1%
Other
$737,643
$562,460
-24%
Total Expenses
$3,009,351
$3,021,508
+0%
Net income
2023
2024
Change
Net income
+$77,886
+$68,684
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,009,351
$3,021,508
+0%