Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,411,871
Program Services
64%
Other
26%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,104,088
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,650
$4,600
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,985,568
$2,167,160
+9%
Membership Dues
$0
$0
-
Investments
$281,297
$358,898
+28%
Other
$1,151,869
$881,213
-23%
Total Revenues
$3,420,384
$3,411,871
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,074
$1,658,327
+10%
Fees to Service Providers
$544,921
$343,965
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,977
$177,696
0%
Interest
$4,125
$4,120
0%
Depreciation
$10,493
$9,433
-10%
Other
$1,007,960
$910,547
-10%
Total Expenses
$3,248,550
$3,104,088
-4%
Net income
2023
2024
Change
Net income
+$171,834
+$307,783
+79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,248,550
$3,104,088
-4%