Income Statement

Fiscal Year: 2024
Revenues in 2024
$477,434
Other
57%
Program Services
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,932
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
14%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
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
$200,118
$200,165
+0%
Membership Dues
$0
$0
-
Investments
$3,327
$3,567
+7%
Other
$267,843
$273,702
+2%
Total Revenues
$471,288
$477,434
+1%
Expenses
2023
2024
Change
Grants
$12,470
$14,665
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,771
$229,481
+12%
Fees to Service Providers
$13,595
$10,665
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,016
$64,998
+20%
Interest
$0
$0
-
Depreciation
$4,006
$4,541
+13%
Other
$143,039
$146,582
+2%
Total Expenses
$432,897
$470,932
+9%
Net income
2023
2024
Change
Net income
+$38,391
+$6,502
-83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$432,897
$470,932
+9%