Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,902,258
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,445,189
Other
93%
Fees to Service Providers
4%
Grants
1%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
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
$3,991,691
$4,416,788
+11%
Membership Dues
$0
$0
-
Investments
$476,499
$485,450
+2%
Other
$0
$20
-
Total Revenues
$4,468,190
$4,902,258
+10%
Expenses
2023
2024
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,793
$55,413
+3%
Fees to Service Providers
$150,214
$170,672
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,877
$20,106
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,614,263
$4,138,998
+15%
Total Expenses
$3,899,147
$4,445,189
+14%
Net income
2023
2024
Change
Net income
+$569,043
+$457,069
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,854,325
$4,383,169
+14%
Admin
$44,822
$62,020
+38%
Fundraising
$0
$0
-
Total Expenses
$3,899,147
$4,445,189
+14%