Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,460,955
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,133,433
Salaries & Benefits
40%
Fees to Service Providers
38%
Offices, Occupancy & IT
16%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,384,048
$1,443,282
+4%
Membership Dues
$0
$0
-
Investments
$2,093
$3,698
+77%
Other
$25,983
$13,975
-46%
Total Revenues
$1,412,124
$1,460,955
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,857
$454,384
+20%
Fees to Service Providers
$389,930
$435,787
+12%
Advertising & Promotion
$21,886
$13,598
-38%
Offices, Occupancy & IT
$211,522
$181,576
-14%
Interest
$6,192
$57
-99%
Depreciation
$5,479
$1,263
-77%
Other
$55,144
$46,768
-15%
Total Expenses
$1,069,010
$1,133,433
+6%
Net income
2023
2024
Change
Net income
+$343,114
+$327,522
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$707,421
$700,052
-1%
Admin
$328,571
$399,937
+22%
Fundraising
$33,018
$33,444
+1%
Total Expenses
$1,069,010
$1,133,433
+6%