Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,753,682
Program Services
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,949,773
Salaries & Benefits
56%
Other
30%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<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
$2,721,955
$2,733,048
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,177,208
$1,020,634
-13%
Total Revenues
$3,899,163
$3,753,682
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,088,067
$2,210,334
+6%
Fees to Service Providers
$43,202
$110,280
+155%
Advertising & Promotion
$45,327
$34,587
-24%
Offices, Occupancy & IT
$73,282
$73,301
+0%
Interest
$4,460
$5,221
+17%
Depreciation
$304,551
$317,287
+4%
Other
$1,032,264
$1,198,763
+16%
Total Expenses
$3,591,153
$3,949,773
+10%
Net income
2023
2024
Change
Net income
+$308,010
-$196,091
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,591,153
$3,949,773
+10%