Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,607,573
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,334,194
Salaries & Benefits
82%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,667
$73,724
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,037,268
$4,510,577
+12%
Membership Dues
$0
$0
-
Investments
$76
$23,142
+30350%
Other
$8,500
$130
-98%
Total Revenues
$4,129,511
$4,607,573
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,143,001
$3,564,208
+13%
Fees to Service Providers
$48,378
$0
-100%
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$664,857
$550,431
-17%
Interest
$0
$0
-
Depreciation
$14,819
$21,386
+44%
Other
$158,367
$198,169
+25%
Total Expenses
$4,030,622
$4,334,194
+8%
Net income
2023
2024
Change
Net income
+$98,889
+$273,379
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,926,391
$4,211,662
+7%
Admin
$104,231
$122,532
+18%
Fundraising
$0
$0
-
Total Expenses
$4,030,622
$4,334,194
+8%