Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,000,342
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,879,278
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,599,866
$2,000,342
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,599,866
$2,000,342
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,263
$1,392,946
+13%
Fees to Service Providers
$28,976
$17,531
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,123
$202,657
+46%
Interest
$0
$0
-
Depreciation
$50,645
$64,777
+28%
Other
$147,403
$201,367
+37%
Total Expenses
$1,596,410
$1,879,278
+18%
Net income
2023
2024
Change
Net income
+$3,456
+$121,064
+3403%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,906
$1,825,453
+23%
Admin
$109,504
$53,825
-51%
Fundraising
$0
$0
-
Total Expenses
$1,596,410
$1,879,278
+18%