Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,475,228
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,169,038
Other
53%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
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
$3,693,221
$4,443,493
+20%
Membership Dues
$0
$0
-
Investments
$179
$19,906
+11021%
Other
$0
$11,829
-
Total Revenues
$3,693,400
$4,475,228
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,715,213
$1,728,707
+1%
Fees to Service Providers
$15,385
$18,034
+17%
Advertising & Promotion
$18,788
$4,032
-79%
Offices, Occupancy & IT
$206,842
$225,046
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,833,535
$2,193,219
+20%
Total Expenses
$3,789,763
$4,169,038
+10%
Net income
2023
2024
Change
Net income
-$96,363
+$306,190
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$3,613,050
$3,661,848
+1%
Admin
$176,713
$507,190
+187%
Fundraising
$0
$0
-
Total Expenses
$3,789,763
$4,169,038
+10%