Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,105,912
Program Services
91%
Contributions
4%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,541,104
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,014
$89,863
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,787,850
$1,926,606
+8%
Membership Dues
$0
$0
-
Investments
$3,683
$8,207
+123%
Other
$56,885
$81,236
+43%
Total Revenues
$2,002,432
$2,105,912
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,841
$1,221,309
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,214
$124,153
+38%
Interest
$477
$0
-100%
Depreciation
$1,940
$2,479
+28%
Other
$196,017
$193,163
-1%
Total Expenses
$1,331,489
$1,541,104
+16%
Net income
2023
2024
Change
Net income
+$670,943
+$564,808
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,229,158
$1,460,684
+19%
Admin
$54,978
$54,790
0%
Fundraising
$47,353
$25,630
-46%
Total Expenses
$1,331,489
$1,541,104
+16%