Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,852,889
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,676,066
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,890
$6,702
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,507,487
$1,746,471
+16%
Membership Dues
$0
$0
-
Investments
$3,959
$10,912
+176%
Other
-$217
$88,804
-41024%
Total Revenues
$1,520,119
$1,852,889
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,350
$1,114,990
+6%
Fees to Service Providers
$37,328
$33,327
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,536
$109,495
-17%
Interest
$0
$0
-
Depreciation
$87,021
$84,666
-3%
Other
$328,739
$333,588
+1%
Total Expenses
$1,641,974
$1,676,066
+2%
Net income
2023
2024
Change
Net income
-$121,855
+$176,823
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,349,435
$1,432,505
+6%
Admin
$292,539
$243,561
-17%
Fundraising
$0
$0
-
Total Expenses
$1,641,974
$1,676,066
+2%