Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,851,982
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,537,449
Salaries & Benefits
98%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$3,610,360
$3,824,791
+6%
Membership Dues
$0
$0
-
Investments
$11,100
$19,564
+76%
Other
$5,437
$7,627
+40%
Total Revenues
$3,626,897
$3,851,982
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,324,607
$3,476,271
+5%
Fees to Service Providers
$12,625
$14,317
+13%
Advertising & Promotion
$1,300
$0
-100%
Offices, Occupancy & IT
$12,691
$17,072
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,773
$29,789
+4%
Total Expenses
$3,379,996
$3,537,449
+5%
Net income
2023
2024
Change
Net income
+$246,901
+$314,533
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,324,607
$3,396,147
+2%
Admin
$55,389
$141,302
+155%
Fundraising
$0
$0
-
Total Expenses
$3,379,996
$3,537,449
+5%