Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,991,593
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,991,593
Salaries & Benefits
66%
Offices, Occupancy & IT
29%
Fees to Service Providers
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,317,710
$3,991,593
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,317,710
$3,991,593
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,233,026
$2,646,939
+19%
Fees to Service Providers
$195,850
$167,010
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$853,133
$1,139,555
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,701
$38,089
+7%
Total Expenses
$3,317,710
$3,991,593
+20%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,654,167
$3,193,274
+20%
Admin
$663,543
$798,319
+20%
Fundraising
$0
$0
-
Total Expenses
$3,317,710
$3,991,593
+20%