Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,432,385
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,462,628
Salaries & Benefits
71%
Depreciation
11%
Offices, Occupancy & IT
8%
Other
6%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,309,837
$2,377,632
+3%
Membership Dues
$0
$0
-
Investments
$296,982
$39,753
-87%
Other
$101,115
$15,000
-85%
Total Revenues
$2,707,934
$2,432,385
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,843
$1,740,432
+7%
Fees to Service Providers
$40,808
$33,510
-18%
Advertising & Promotion
$2,483
$0
-100%
Offices, Occupancy & IT
$92,826
$203,212
+119%
Interest
$0
$81,244
-
Depreciation
$50,179
$268,248
+435%
Other
$117,310
$135,982
+16%
Total Expenses
$1,935,449
$2,462,628
+27%
Net income
2023
2024
Change
Net income
+$772,485
-$30,243
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,361
$1,827,537
+24%
Admin
$458,088
$635,091
+39%
Fundraising
$0
$0
-
Total Expenses
$1,935,449
$2,462,628
+27%