Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,948,253
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,841,424
Other
82%
Salaries & Benefits
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
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
$3,414,909
$2,859,620
-16%
Membership Dues
$0
$0
-
Investments
$57,492
$88,633
+54%
Other
$0
$0
-
Total Revenues
$3,472,401
$2,948,253
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,299
$245,984
+5%
Fees to Service Providers
$214,723
$183,753
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,496
$92,239
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,867,755
$2,319,448
-19%
Total Expenses
$3,402,273
$2,841,424
-16%
Net income
2023
2024
Change
Net income
+$70,128
+$106,829
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,164,702
$2,593,462
-18%
Admin
$237,571
$247,962
+4%
Fundraising
$0
$0
-
Total Expenses
$3,402,273
$2,841,424
-16%