Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,709,976
Program Services
91%
Investments
6%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,082,417
Offices, Occupancy & IT
64%
Salaries & Benefits
26%
Other
9%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
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
$2,191,482
$2,456,759
+12%
Membership Dues
$0
$0
-
Investments
$121,958
$154,937
+27%
Other
$66,221
$98,280
+48%
Total Revenues
$2,379,661
$2,709,976
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,368
$531,454
+4%
Fees to Service Providers
$25,973
$20,709
-20%
Advertising & Promotion
$2,357
$3,076
+31%
Offices, Occupancy & IT
$1,305,995
$1,323,092
+1%
Interest
$0
$0
-
Depreciation
$39,678
$21,054
-47%
Other
$168,357
$183,032
+9%
Total Expenses
$2,055,728
$2,082,417
+1%
Net income
2023
2024
Change
Net income
+$323,933
+$627,559
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,779
$1,970,163
+0%
Admin
$0
$0
-
Fundraising
$88,949
$112,254
+26%
Total Expenses
$2,055,728
$2,082,417
+1%