Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,910,798
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,914,695
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,713,498
$1,883,653
+10%
Membership Dues
$0
$0
-
Investments
$9,924
$9,395
-5%
Other
$9,058
$17,750
+96%
Total Revenues
$1,733,380
$1,910,798
+10%
Expenses
2023
2024
Change
Grants
$18,573
$43,083
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,255
$685,714
+17%
Fees to Service Providers
$38,062
$44,171
+16%
Advertising & Promotion
$14,479
$17,490
+21%
Offices, Occupancy & IT
$103,380
$126,445
+22%
Interest
$4,036
$4,375
+8%
Depreciation
$7,983
$6,871
-14%
Other
$925,338
$986,546
+7%
Total Expenses
$1,697,106
$1,914,695
+13%
Net income
2023
2024
Change
Net income
+$36,274
-$3,897
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,697,106
$1,914,695
+13%