Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,515,248
Program Services
94%
Investments
3%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,020,830
Other
55%
Salaries & Benefits
32%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,928,565
$3,308,013
+13%
Membership Dues
$0
$0
-
Investments
$115,559
$118,839
+3%
Other
$60,767
$88,396
+45%
Total Revenues
$3,104,891
$3,515,248
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,663
$979,493
+16%
Fees to Service Providers
$87,774
$90,391
+3%
Advertising & Promotion
$135,240
$173,334
+28%
Offices, Occupancy & IT
$183,120
$108,264
-41%
Interest
$0
$0
-
Depreciation
$6,797
$9,925
+46%
Other
$1,514,776
$1,659,423
+10%
Total Expenses
$2,771,370
$3,020,830
+9%
Net income
2023
2024
Change
Net income
+$333,521
+$494,418
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,477,843
$2,700,132
+9%
Admin
$293,527
$320,698
+9%
Fundraising
$0
$0
-
Total Expenses
$2,771,370
$3,020,830
+9%