Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,224,353
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,893,991
Salaries & Benefits
45%
Other
28%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,789,215
$4,112,419
+9%
Membership Dues
$0
$0
-
Investments
$0
$29,609
-
Other
$72,193
$82,325
+14%
Total Revenues
$3,861,408
$4,224,353
+9%
Expenses
2023
2024
Change
Grants
$375
$2,040
+444%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,996,610
$2,182,991
+9%
Fees to Service Providers
$367,811
$371,238
+1%
Advertising & Promotion
$21,031
$5,737
-73%
Offices, Occupancy & IT
$789,521
$951,506
+21%
Interest
$4,173
$0
-100%
Depreciation
$24,343
$24,343
+0%
Other
$1,207,723
$1,356,136
+12%
Total Expenses
$4,411,587
$4,893,991
+11%
Net income
2023
2024
Change
Net income
-$550,179
-$669,638
-22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,411,587
$4,893,991
+11%