Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,257,284
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,185,062
Other
79%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,894,421
$4,076,774
+41%
Membership Dues
$0
$0
-
Investments
$159,473
$153,680
-4%
Other
-$3,167
$26,830
-947%
Total Revenues
$3,050,727
$4,257,284
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,953
$348,919
-4%
Fees to Service Providers
$505,420
$468,868
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,778
$50,227
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,028,440
$3,317,048
+64%
Total Expenses
$3,003,591
$4,185,062
+39%
Net income
2023
2024
Change
Net income
+$47,136
+$72,222
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,614,465
$3,749,043
+43%
Admin
$389,126
$436,019
+12%
Fundraising
$0
$0
-
Total Expenses
$3,003,591
$4,185,062
+39%