Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,044,069
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,114,519
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,041
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,036,146
$1,033,072
0%
Membership Dues
$0
$0
-
Investments
$1,511
$10,979
+627%
Other
$629
$18
-97%
Total Revenues
$1,039,327
$1,044,069
+0%
Expenses
2023
2024
Change
Grants
$46,000
$2,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,198
$916,940
+17%
Fees to Service Providers
$26,718
$49,339
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,878
$50,796
+11%
Interest
$0
$0
-
Depreciation
$6,156
$11,884
+93%
Other
$67,828
$83,560
+23%
Total Expenses
$977,778
$1,114,519
+14%
Net income
2023
2024
Change
Net income
+$61,549
-$70,450
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$859,440
$958,533
+12%
Admin
$115,786
$153,048
+32%
Fundraising
$2,552
$2,938
+15%
Total Expenses
$977,778
$1,114,519
+14%