Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,687,515
Program Services
59%
Other
33%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,329,831
Salaries & Benefits
61%
Other
32%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,000
$38,764
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,236
$996,105
+30%
Membership Dues
$0
$0
-
Investments
$58,357
$89,310
+53%
Other
$530,185
$563,336
+6%
Total Revenues
$1,393,778
$1,687,515
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,139
$806,483
+4%
Fees to Service Providers
$46,499
$22,616
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,085
$54,147
+23%
Interest
$0
$0
-
Depreciation
$25,022
$24,869
-1%
Other
$368,637
$421,716
+14%
Total Expenses
$1,256,382
$1,329,831
+6%
Net income
2023
2024
Change
Net income
+$137,396
+$357,684
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,150
$959,184
-5%
Admin
$245,232
$370,647
+51%
Fundraising
$0
$0
-
Total Expenses
$1,256,382
$1,329,831
+6%