Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,686,846
Program Services
68%
Other
29%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,006,602
Other
52%
Salaries & Benefits
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,809,334
$1,837,489
+2%
Membership Dues
$0
$0
-
Investments
$55,959
$59,042
+6%
Other
$885,819
$790,315
-11%
Total Revenues
$2,751,112
$2,686,846
-2%
Expenses
2023
2024
Change
Grants
$13,021
$6,657
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,035
$659,492
+7%
Fees to Service Providers
$168,458
$169,859
+1%
Advertising & Promotion
$8,351
$5,979
-28%
Offices, Occupancy & IT
$128,793
$120,427
-6%
Interest
$7,870
$7,696
-2%
Depreciation
$0
$0
-
Other
$982,089
$1,036,492
+6%
Total Expenses
$1,927,617
$2,006,602
+4%
Net income
2023
2024
Change
Net income
+$823,495
+$680,244
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,927,617
$2,006,602
+4%