Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,635,148
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,514,610
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,505,928
$1,627,377
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$582
$7,771
-1435%
Total Revenues
$1,505,346
$1,635,148
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,740
$811,521
-2%
Fees to Service Providers
$93,212
$127,341
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,100
$74,614
+10%
Interest
$0
$0
-
Depreciation
$8,858
$8,858
+0%
Other
$480,560
$492,276
+2%
Total Expenses
$1,475,470
$1,514,610
+3%
Net income
2023
2024
Change
Net income
+$29,876
+$120,538
+303%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,475,470
$1,514,610
+3%