Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,655
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,181
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Depreciation
5%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,040
$253,095
+6%
Membership Dues
$0
$0
-
Investments
$2,225
$4,560
+105%
Other
$1,112
$0
-100%
Total Revenues
$242,377
$257,655
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,204
$148,693
+26%
Fees to Service Providers
$25,800
$25,900
+0%
Advertising & Promotion
$3,794
$6,443
+70%
Offices, Occupancy & IT
$24,213
$37,085
+53%
Interest
$74
$0
-100%
Depreciation
$5,823
$12,839
+120%
Other
$20,806
$12,221
-41%
Total Expenses
$198,714
$243,181
+22%
Net income
2023
2024
Change
Net income
+$43,663
+$14,474
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$172,914
$217,281
+26%
Admin
$25,800
$25,900
+0%
Fundraising
$0
$0
-
Total Expenses
$198,714
$243,181
+22%