Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,860,765
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,854,157
Salaries & Benefits
68%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,384,999
$2,852,516
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,639
$8,249
+403%
Total Revenues
$2,386,638
$2,860,765
+20%
Expenses
2023
2024
Change
Grants
$12,734
$10,078
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,685
$1,929,252
+7%
Fees to Service Providers
$55,327
$181,676
+228%
Advertising & Promotion
$6,614
$2,431
-63%
Offices, Occupancy & IT
$137,428
$150,496
+10%
Interest
$15,535
$14,310
-8%
Depreciation
$0
$0
-
Other
$600,149
$565,914
-6%
Total Expenses
$2,632,472
$2,854,157
+8%
Net income
2023
2024
Change
Net income
-$245,834
+$6,608
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,219,669
$2,473,360
+11%
Admin
$412,803
$371,189
-10%
Fundraising
$0
$0
-
Total Expenses
$2,632,472
$2,854,157
+8%