Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,241,603
Program Services
93%
Fundraising Events
3%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,186,189
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,405
$5,235
-3%
Government Grants
$0
$0
-
Fundraising Events
$41,725
$34,777
-17%
Program Services
$1,125,527
$1,155,584
+3%
Membership Dues
$0
$0
-
Investments
$22,021
$31,390
+43%
Other
$7,413
$14,617
+97%
Total Revenues
$1,202,091
$1,241,603
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,972
$1,005,376
+14%
Fees to Service Providers
$14,730
$15,199
+3%
Advertising & Promotion
$7,827
$6,078
-22%
Offices, Occupancy & IT
$90,908
$91,800
+1%
Interest
$841
$772
-8%
Depreciation
$4,189
$2,305
-45%
Other
$71,408
$64,659
-9%
Total Expenses
$1,071,875
$1,186,189
+11%
Net income
2023
2024
Change
Net income
+$130,216
+$55,414
-57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,071,875
$1,186,189
+11%