Income Statement

Fiscal Year: 2024
Revenues in 2024
$685,221
Program Services
76%
Other
21%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,338
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
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
$452,856
$523,644
+16%
Membership Dues
$0
$0
-
Investments
$9,872
$18,878
+91%
Other
$131,189
$142,699
+9%
Total Revenues
$593,917
$685,221
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,028
$232,178
+10%
Fees to Service Providers
$12,508
$11,224
-10%
Advertising & Promotion
$738
$1,866
+153%
Offices, Occupancy & IT
$78,905
$82,636
+5%
Interest
$0
$0
-
Depreciation
$188
$287
+53%
Other
$179,617
$200,147
+11%
Total Expenses
$482,984
$528,338
+9%
Net income
2023
2024
Change
Net income
+$110,933
+$156,883
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$459,703
$514,784
+12%
Admin
$14,612
$13,554
-7%
Fundraising
$8,669
$0
-100%
Total Expenses
$482,984
$528,338
+9%