Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,615,641
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,257,846
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$34,938
$2,682
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,773,132
$2,543,422
+43%
Membership Dues
$0
$0
-
Investments
$7,441
$6,217
-16%
Other
$159,324
$63,320
-60%
Total Revenues
$1,974,835
$2,615,641
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,914
$1,487,325
+17%
Fees to Service Providers
$179,027
$188,418
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,846
$44,155
+59%
Interest
$42,081
$44,140
+5%
Depreciation
$152,213
$162,831
+7%
Other
$323,043
$330,977
+2%
Total Expenses
$1,993,124
$2,257,846
+13%
Net income
2023
2024
Change
Net income
-$18,289
+$357,795
-2056%
Functional Expenses
Summary
2023
2024
Change
Program
$1,801,386
$2,043,204
+13%
Admin
$191,738
$214,642
+12%
Fundraising
$0
$0
-
Total Expenses
$1,993,124
$2,257,846
+13%