Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,764,758
Program Services
70%
Other
29%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,539,355
Salaries & Benefits
62%
Other
24%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,658,828
$1,928,563
+16%
Membership Dues
$0
$0
-
Investments
$110
$39,848
+36125%
Other
$555,294
$796,347
+43%
Total Revenues
$2,214,232
$2,764,758
+25%
Expenses
2023
2024
Change
Grants
$275
$1,616
+488%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,933
$1,578,834
+48%
Fees to Service Providers
$50,486
$56,901
+13%
Advertising & Promotion
$11,028
$23,277
+111%
Offices, Occupancy & IT
$92,798
$135,055
+46%
Interest
$0
$0
-
Depreciation
$118,352
$136,266
+15%
Other
$619,069
$607,406
-2%
Total Expenses
$1,959,941
$2,539,355
+30%
Net income
2023
2024
Change
Net income
+$254,291
+$225,403
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,857,084
$2,411,932
+30%
Admin
$102,857
$127,423
+24%
Fundraising
$0
$0
-
Total Expenses
$1,959,941
$2,539,355
+30%