Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,248,580
Program Services
97%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,194,052
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$41,875
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,148,307
$2,180,641
+2%
Membership Dues
$39,320
$0
-100%
Investments
$5,324
$26,064
+390%
Other
$0
$0
-
Total Revenues
$2,192,951
$2,248,580
+3%
Expenses
2023
2024
Change
Grants
$250
$250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,105
$671,618
+6%
Fees to Service Providers
$706
$662
-6%
Advertising & Promotion
$11,379
$10,121
-11%
Offices, Occupancy & IT
$118,003
$132,280
+12%
Interest
$0
$0
-
Depreciation
$119
$0
-100%
Other
$1,358,500
$1,379,121
+2%
Total Expenses
$2,121,062
$2,194,052
+3%
Net income
2023
2024
Change
Net income
+$71,889
+$54,528
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,855,329
$1,915,779
+3%
Admin
$265,733
$278,273
+5%
Fundraising
$0
$0
-
Total Expenses
$2,121,062
$2,194,052
+3%