Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$2,769,008
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,823,006
Other
78%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$19
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,014,149
$2,768,859
-8%
Membership Dues
$0
$0
-
Investments
$184
$130
-29%
Other
$107,422
$0
-100%
Total Revenues
$3,121,755
$2,769,008
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,725
$522,054
+10%
Fees to Service Providers
$116,651
$77,095
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,288
$23,067
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,003,490
$2,200,790
+10%
Total Expenses
$2,614,154
$2,823,006
+8%
Net income
2023
2024
Change
Net income
+$507,601
-$53,998
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,487,803
$2,694,823
+8%
Admin
$126,351
$128,183
+1%
Fundraising
$0
$0
-
Total Expenses
$2,614,154
$2,823,006
+8%