Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,706,587
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,659,096
Other
55%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,561,055
$1,689,253
+8%
Membership Dues
$0
$0
-
Investments
$16,775
$17,334
+3%
Other
$0
$0
-
Total Revenues
$1,577,830
$1,706,587
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,272
$603,301
+8%
Fees to Service Providers
$52,621
$63,867
+21%
Advertising & Promotion
$4,980
$2,716
-45%
Offices, Occupancy & IT
$40,329
$75,080
+86%
Interest
$3,852
$3,140
-18%
Depreciation
$1,814
$1,814
+0%
Other
$935,601
$909,178
-3%
Total Expenses
$1,596,469
$1,659,096
+4%
Net income
2023
2024
Change
Net income
-$18,639
+$47,491
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$1,475,122
$1,527,942
+4%
Admin
$121,347
$131,154
+8%
Fundraising
$0
$0
-
Total Expenses
$1,596,469
$1,659,096
+4%