Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$863,433
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$784,913
Other
38%
Salaries & Benefits
19%
Interest
14%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
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
$808,075
$854,977
+6%
Membership Dues
$0
$0
-
Investments
$2,732
$4,413
+62%
Other
$4,312
$4,043
-6%
Total Revenues
$815,119
$863,433
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,492
$146,663
-3%
Fees to Service Providers
$49,117
$52,122
+6%
Advertising & Promotion
$5,474
$5,930
+8%
Offices, Occupancy & IT
$79,857
$80,305
+1%
Interest
$110,670
$108,809
-2%
Depreciation
$102,185
$95,245
-7%
Other
$278,170
$295,839
+6%
Total Expenses
$776,965
$784,913
+1%
Net income
2023
2024
Change
Net income
+$38,154
+$78,520
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$776,965
$784,913
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$776,965
$784,913
+1%