Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,959,457
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,161,648
Salaries & Benefits
66%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,860,629
$1,945,380
+5%
Membership Dues
$0
$0
-
Investments
$11,666
$14,077
+21%
Other
$0
$0
-
Total Revenues
$1,872,295
$1,959,457
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,449
$1,436,265
+6%
Fees to Service Providers
$101,669
$390,495
+284%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,987
$137,225
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,601
$197,663
-13%
Total Expenses
$1,809,706
$2,161,648
+19%
Net income
2023
2024
Change
Net income
+$62,589
-$202,191
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,809,706
$2,161,648
+19%