Income Statement

Fiscal Year: 2024
Revenues in 2024
$979,425
Program Services
74%
Other
14%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$547,738
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,028
$16,154
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$512,519
$722,413
+41%
Membership Dues
$0
$0
-
Investments
$100,402
$107,749
+7%
Other
$38,453
$133,109
+246%
Total Revenues
$658,402
$979,425
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,753
$368,315
-2%
Fees to Service Providers
$14,581
$23,884
+64%
Advertising & Promotion
$6,164
$6,000
-3%
Offices, Occupancy & IT
$97,587
$81,911
-16%
Interest
$0
$0
-
Depreciation
$21,132
$28,623
+35%
Other
$37,875
$39,005
+3%
Total Expenses
$552,092
$547,738
-1%
Net income
2023
2024
Change
Net income
+$106,310
+$431,687
+306%
Functional Expenses
Summary
2023
2024
Change
Program
$471,462
$463,006
-2%
Admin
$80,630
$84,732
+5%
Fundraising
$0
$0
-
Total Expenses
$552,092
$547,738
-1%