Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,376,837
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,952,116
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,868
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,336,725
$2,365,327
+1%
Membership Dues
$0
$0
-
Investments
$0
$11,510
-
Other
$0
$0
-
Total Revenues
$2,349,593
$2,376,837
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,470,016
$1,365,537
-7%
Fees to Service Providers
$44,068
$67,182
+52%
Advertising & Promotion
$25,596
$0
-100%
Offices, Occupancy & IT
$116,630
$175,962
+51%
Interest
$1
$0
-100%
Depreciation
$24,109
$31,286
+30%
Other
$330,157
$312,149
-5%
Total Expenses
$2,010,577
$1,952,116
-3%
Net income
2023
2024
Change
Net income
+$339,016
+$424,721
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,593,637
$1,496,561
-6%
Admin
$416,672
$455,555
+9%
Fundraising
$268
$0
-100%
Total Expenses
$2,010,577
$1,952,116
-3%