Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,172,947
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,677,129
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,920,427
$2,149,049
+12%
Membership Dues
$0
$0
-
Investments
$2,819
$22,348
+693%
Other
$4,155
$1,550
-63%
Total Revenues
$1,927,401
$2,172,947
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,756
$849,249
+28%
Fees to Service Providers
$22,272
$27,753
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,278
$201,187
+3%
Interest
$0
$0
-
Depreciation
$9,139
$12,729
+39%
Other
$572,440
$586,211
+2%
Total Expenses
$1,461,885
$1,677,129
+15%
Net income
2023
2024
Change
Net income
+$465,516
+$495,818
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,363,770
$1,573,112
+15%
Admin
$98,115
$104,017
+6%
Fundraising
$0
$0
-
Total Expenses
$1,461,885
$1,677,129
+15%