Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,066,407
Program Services
87%
Other
7%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$972,933
Fees to Service Providers
46%
Offices, Occupancy & IT
33%
Salaries & Benefits
11%
Depreciation
6%
Other
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$68,168
$58,587
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$902,821
$928,741
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,646
$79,079
+142%
Total Revenues
$1,003,635
$1,066,407
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,210
$102,697
+15%
Fees to Service Providers
$412,566
$449,626
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,603
$317,290
+29%
Interest
$37,560
$21,791
-42%
Depreciation
$45,561
$54,793
+20%
Other
$23,481
$26,736
+14%
Total Expenses
$853,981
$972,933
+14%
Net income
2023
2024
Change
Net income
+$149,654
+$93,474
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$681,814
$822,441
+21%
Admin
$167,508
$145,336
-13%
Fundraising
$4,659
$5,156
+11%
Total Expenses
$853,981
$972,933
+14%