Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,551,376
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,405,012
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Other
11%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,028
$19,130
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,296,708
$2,462,729
+7%
Membership Dues
$0
$0
-
Investments
$5,136
$12,035
+134%
Other
$37,985
$57,482
+51%
Total Revenues
$2,396,857
$2,551,376
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,090
$1,384,853
+13%
Fees to Service Providers
$12,635
$63,903
+406%
Advertising & Promotion
$7,250
$0
-100%
Offices, Occupancy & IT
$367,524
$631,574
+72%
Interest
$87
$0
-100%
Depreciation
$44,388
$69,345
+56%
Other
$416,152
$255,337
-39%
Total Expenses
$2,077,126
$2,405,012
+16%
Net income
2023
2024
Change
Net income
+$319,731
+$146,364
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,975,099
$2,295,567
+16%
Admin
$90,576
$100,363
+11%
Fundraising
$11,451
$9,082
-21%
Total Expenses
$2,077,126
$2,405,012
+16%