Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,873,478
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,324,447
Salaries & Benefits
46%
Offices, Occupancy & IT
16%
Other
16%
Depreciation
11%
Fees to Service Providers
9%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$32,115
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,591,680
$2,719,050
+5%
Membership Dues
$0
$0
-
Investments
$30,211
$119,499
+296%
Other
$373,253
$34,929
-91%
Total Revenues
$3,027,259
$2,873,478
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,473
$1,070,202
+23%
Fees to Service Providers
$189,142
$199,166
+5%
Advertising & Promotion
$199
$0
-100%
Offices, Occupancy & IT
$347,542
$376,604
+8%
Interest
$59,445
$53,445
-10%
Depreciation
$273,295
$262,956
-4%
Other
$376,305
$362,074
-4%
Total Expenses
$2,118,401
$2,324,447
+10%
Net income
2023
2024
Change
Net income
+$908,858
+$549,031
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,684,103
$1,866,900
+11%
Admin
$434,298
$457,547
+5%
Fundraising
$0
$0
-
Total Expenses
$2,118,401
$2,324,447
+10%