Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,955,962
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,829,669
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,758,402
$1,915,228
+9%
Membership Dues
$0
$0
-
Investments
$31,720
$40,734
+28%
Other
-$424
$0
-100%
Total Revenues
$1,789,698
$1,955,962
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,723
$989,627
+18%
Fees to Service Providers
$10,472
$11,553
+10%
Advertising & Promotion
$22,732
$41,643
+83%
Offices, Occupancy & IT
$90,070
$88,698
-2%
Interest
$0
$0
-
Depreciation
$2,975
$23,079
+676%
Other
$611,851
$675,069
+10%
Total Expenses
$1,578,823
$1,829,669
+16%
Net income
2023
2024
Change
Net income
+$210,875
+$126,293
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,578,823
$1,829,669
+16%