Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,633,821
Program Services
93%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,115,489
Salaries & Benefits
49%
Fees to Service Providers
42%
Offices, Occupancy & IT
8%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,924
$58,200
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,450,297
$2,459,633
+0%
Membership Dues
$0
$0
-
Investments
$78,135
$115,988
+48%
Other
$0
$0
-
Total Revenues
$2,592,356
$2,633,821
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,361
$1,033,586
+13%
Fees to Service Providers
$825,807
$886,872
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,632
$160,919
+19%
Interest
$551
$0
-100%
Depreciation
$5,071
$6,323
+25%
Other
$26,628
$27,789
+4%
Total Expenses
$1,906,050
$2,115,489
+11%
Net income
2023
2024
Change
Net income
+$686,306
+$518,332
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,737,392
$1,922,986
+11%
Admin
$168,658
$192,503
+14%
Fundraising
$0
$0
-
Total Expenses
$1,906,050
$2,115,489
+11%