Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,436,701
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,144,955
Salaries & Benefits
57%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,241,765
$2,436,206
+9%
Membership Dues
$0
$0
-
Investments
$0
$495
-
Other
$0
$0
-
Total Revenues
$2,241,765
$2,436,701
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,860
$1,232,893
+18%
Fees to Service Providers
$120,306
$97,372
-19%
Advertising & Promotion
$9,773
$16,109
+65%
Offices, Occupancy & IT
$18,329
$20,447
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,372
$778,134
+22%
Total Expenses
$1,827,640
$2,144,955
+17%
Net income
2023
2024
Change
Net income
+$414,125
+$291,746
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,598,157
$2,065,747
+29%
Admin
$229,483
$79,208
-65%
Fundraising
$0
$0
-
Total Expenses
$1,827,640
$2,144,955
+17%