Income Statement

Fiscal Year: 2024
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Revenues in 2024
$4,084,586
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,941,775
Salaries & Benefits
65%
Other
32%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,346,327
$4,084,586
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,016
$0
-100%
Total Revenues
$3,405,343
$4,084,586
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,960,157
$2,577,101
+31%
Fees to Service Providers
$6,000
$6,600
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$110,209
$102,114
-7%
Other
$685,484
$1,255,960
+83%
Total Expenses
$2,761,850
$3,941,775
+43%
Net income
2023
2024
Change
Net income
+$643,493
+$142,811
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,506,628
$3,568,009
+42%
Admin
$255,222
$373,766
+46%
Fundraising
$0
$0
-
Total Expenses
$2,761,850
$3,941,775
+43%