Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,818,307
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,790,664
Offices, Occupancy & IT
40%
Salaries & Benefits
20%
Depreciation
19%
Fees to Service Providers
18%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,682,765
$1,818,307
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$560,537
$0
-100%
Total Revenues
$2,243,302
$1,818,307
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,118
$364,713
+7%
Fees to Service Providers
$384,975
$326,047
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$742,318
$710,739
-4%
Interest
$0
$2,390
-
Depreciation
$316,857
$339,674
+7%
Other
$20,371
$47,101
+131%
Total Expenses
$1,806,639
$1,790,664
-1%
Net income
2023
2024
Change
Net income
+$436,663
+$27,643
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,764,382
$1,681,087
-5%
Admin
$42,257
$109,577
+159%
Fundraising
$0
$0
-
Total Expenses
$1,806,639
$1,790,664
-1%