Income Statement

Fiscal Year: 2024
Revenues in 2024
$863,408
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$709,529
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$779,581
$856,677
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,731
-
Total Revenues
$779,581
$863,408
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,508
$558,157
+10%
Fees to Service Providers
$10,069
$8,946
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,449
$91,486
+30%
Interest
$487
$285
-41%
Depreciation
$0
$0
-
Other
$38,315
$50,655
+32%
Total Expenses
$627,828
$709,529
+13%
Net income
2023
2024
Change
Net income
+$151,753
+$153,879
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$623,761
$704,989
+13%
Admin
$4,067
$4,540
+12%
Fundraising
$0
$0
-
Total Expenses
$627,828
$709,529
+13%