Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,808,655
Program Services
83%
Other
10%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,743,695
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,966,138
$3,176,057
+7%
Membership Dues
$0
$0
-
Investments
$195,325
$250,520
+28%
Other
-$113,634
$382,078
-436%
Total Revenues
$3,047,829
$3,808,655
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,460
$926,016
-20%
Fees to Service Providers
$314,353
$203,910
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,694
$105,193
-13%
Interest
$0
$0
-
Depreciation
$92,660
$77,750
-16%
Other
$677,499
$430,826
-36%
Total Expenses
$2,357,666
$1,743,695
-26%
Net income
2023
2024
Change
Net income
+$690,163
+$2,064,960
+199%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,357,666
$1,743,695
-26%