Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,826,592
Program Services
89%
Investments
7%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,070,708
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,358,865
$1,632,135
+20%
Membership Dues
$0
$0
-
Investments
$85,848
$127,846
+49%
Other
$113,103
$66,611
-41%
Total Revenues
$1,557,816
$1,826,592
+17%
Expenses
2023
2024
Change
Grants
$14,730
$5,929
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,206
$628,568
-1%
Fees to Service Providers
$28,418
$30,908
+9%
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$39,445
$44,783
+14%
Interest
$0
$0
-
Depreciation
$409
$972
+138%
Other
$281,850
$358,748
+27%
Total Expenses
$1,001,058
$1,070,708
+7%
Net income
2023
2024
Change
Net income
+$556,758
+$755,884
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$760,569
-
-
Admin
$240,489
-
-
Fundraising
$0
-
-
Total Expenses
$1,001,058
$1,070,708
+7%