Income Statement

Fiscal Year: 2024
Revenues in 2024
$752,278
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$704,282
Salaries & Benefits
55%
Other
38%
Offices, Occupancy & IT
4%
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
$738,255
$744,870
+1%
Membership Dues
$0
$0
-
Investments
$5,553
$7,408
+33%
Other
$0
$0
-
Total Revenues
$743,808
$752,278
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,436
$390,626
+11%
Fees to Service Providers
$14,045
$14,890
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,672
$25,906
-25%
Interest
$0
$0
-
Depreciation
$9,257
$8,677
-6%
Other
$243,599
$264,183
+8%
Total Expenses
$652,009
$704,282
+8%
Net income
2023
2024
Change
Net income
+$91,799
+$47,996
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$526,135
$576,312
+10%
Admin
$125,874
$127,970
+2%
Fundraising
$0
$0
-
Total Expenses
$652,009
$704,282
+8%