Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,516,009
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,045,583
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Other
6%
Interest
6%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$60,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,701,104
$2,456,009
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,701,104
$2,516,009
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,674
$1,444,551
+51%
Fees to Service Providers
$42,294
$39,550
-6%
Advertising & Promotion
$27,300
$27,300
+0%
Offices, Occupancy & IT
$172,444
$188,664
+9%
Interest
$106,467
$113,464
+7%
Depreciation
$82,039
$112,651
+37%
Other
$111,082
$119,403
+7%
Total Expenses
$1,495,300
$2,045,583
+37%
Net income
2023
2024
Change
Net income
+$205,804
+$470,426
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,300
$2,045,583
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,495,300
$2,045,583
+37%