Income Statement

Fiscal Year: 2024
Revenues in 2024
$974,948
Program Services
96%
Government Grants
2%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,041
Salaries & Benefits
48%
Advertising & Promotion
29%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$873,306
$931,660
+7%
Membership Dues
$0
$0
-
Investments
$24,576
$18,938
-23%
Other
$5,118
$4,350
-15%
Total Revenues
$923,000
$974,948
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,235
$449,203
+0%
Fees to Service Providers
$48,005
$50,626
+5%
Advertising & Promotion
$210,410
$271,329
+29%
Offices, Occupancy & IT
$66,471
$85,580
+29%
Interest
$7,884
$3,929
-50%
Depreciation
$21,555
$18,666
-13%
Other
$59,756
$60,708
+2%
Total Expenses
$862,316
$940,041
+9%
Net income
2023
2024
Change
Net income
+$60,684
+$34,907
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$599,802
$678,694
+13%
Admin
$262,514
$261,347
0%
Fundraising
$0
$0
-
Total Expenses
$862,316
$940,041
+9%