Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,073,784
Program Services
>99%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,112,869
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Interest
5%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,000
$5,000
-83%
Fundraising Events
$0
$0
-
Program Services
$1,103,500
$1,068,784
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$535
$0
-100%
Total Revenues
$1,134,035
$1,073,784
-5%
Expenses
2023
2024
Change
Grants
$50
$1,538
+2976%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,723
$866,228
+10%
Fees to Service Providers
$17,248
$17,901
+4%
Advertising & Promotion
$4,779
$6,432
+35%
Offices, Occupancy & IT
$132,254
$99,910
-24%
Interest
$32,921
$57,379
+74%
Depreciation
$20,680
$22,934
+11%
Other
$36,960
$40,547
+10%
Total Expenses
$1,035,615
$1,112,869
+7%
Net income
2023
2024
Change
Net income
+$98,420
-$39,085
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,935
$1,092,190
+8%
Admin
$20,680
$20,679
0%
Fundraising
$0
$0
-
Total Expenses
$1,035,615
$1,112,869
+7%