Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,499,876
Program Services
91%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,525,515
Salaries & Benefits
39%
Interest
22%
Depreciation
18%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,228,027
$3,177,020
+43%
Membership Dues
$0
$0
-
Investments
$112
$32,376
+28807%
Other
$395,582
$290,480
-27%
Total Revenues
$2,623,721
$3,499,876
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,825
$596,098
+32%
Fees to Service Providers
$188,200
$78,009
-59%
Advertising & Promotion
$7,657
$5,309
-31%
Offices, Occupancy & IT
$28,353
$21,235
-25%
Interest
$282,911
$335,780
+19%
Depreciation
$270,047
$267,772
-1%
Other
$180,012
$221,312
+23%
Total Expenses
$1,409,005
$1,525,515
+8%
Net income
2023
2024
Change
Net income
+$1,214,716
+$1,974,361
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,005
$1,525,515
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,409,005
$1,525,515
+8%