Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,188,645
Other
68%
Program Services
29%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,942,639
Salaries & Benefits
59%
Other
26%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$910,261
$933,739
+3%
Membership Dues
$0
$0
-
Investments
$112,263
$90,445
-19%
Other
$2,268,427
$2,164,461
-5%
Total Revenues
$3,290,951
$3,188,645
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,895
$1,727,709
+13%
Fees to Service Providers
$131,463
$105,746
-20%
Advertising & Promotion
$7,655
$10,978
+43%
Offices, Occupancy & IT
$136,439
$154,565
+13%
Interest
$2,611
$1,402
-46%
Depreciation
$193,080
$167,918
-13%
Other
$815,260
$774,321
-5%
Total Expenses
$2,817,403
$2,942,639
+4%
Net income
2023
2024
Change
Net income
+$473,548
+$246,006
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,817,403
$2,942,639
+4%