Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,556,834
Program Services
63%
Other
35%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$929,288
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
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
$916,283
$974,331
+6%
Membership Dues
$0
$0
-
Investments
$19,032
$40,414
+112%
Other
$455,243
$542,089
+19%
Total Revenues
$1,390,558
$1,556,834
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,677
$366,867
+6%
Fees to Service Providers
$0
$45,523
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,000
$84,602
+18%
Interest
$0
$0
-
Depreciation
$6,839
$6,839
+0%
Other
$455,764
$425,457
-7%
Total Expenses
$882,280
$929,288
+5%
Net income
2023
2024
Change
Net income
+$508,278
+$627,546
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$574,128
$181,254
-68%
Admin
$285,519
$728,351
+155%
Fundraising
$22,633
$19,683
-13%
Total Expenses
$882,280
$929,288
+5%