Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,425,743
Program Services
85%
Other
11%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,664,080
Salaries & Benefits
47%
Other
20%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,719,629
$2,926,048
+8%
Membership Dues
$0
$0
-
Investments
$138,278
$139,505
+1%
Other
$404,194
$360,190
-11%
Total Revenues
$3,262,101
$3,425,743
+5%
Expenses
2023
2024
Change
Grants
$40,217
$18,273
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,735,773
$1,713,138
-1%
Fees to Service Providers
$215,238
$321,287
+49%
Advertising & Promotion
$32,597
$89,704
+175%
Offices, Occupancy & IT
$564,428
$722,200
+28%
Interest
$0
$0
-
Depreciation
$53,784
$51,761
-4%
Other
$589,561
$747,717
+27%
Total Expenses
$3,231,598
$3,664,080
+13%
Net income
2023
2024
Change
Net income
+$30,503
-$238,337
-881%
Functional Expenses
Summary
2023
2024
Change
Program
$2,297,353
$2,656,536
+16%
Admin
$898,650
$944,476
+5%
Fundraising
$35,595
$63,068
+77%
Total Expenses
$3,231,598
$3,664,080
+13%