Income Statement

Fiscal Year: 2024
Revenues in 2024
$963,186
Program Services
73%
Other
26%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$959,183
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$644,871
$706,423
+10%
Membership Dues
$0
$0
-
Investments
$3,883
$9,958
+156%
Other
$253,193
$246,805
-3%
Total Revenues
$901,947
$963,186
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,891
$611,019
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,821
$7,104
+47%
Offices, Occupancy & IT
$107,751
$105,360
-2%
Interest
$0
$0
-
Depreciation
$5,364
$3,520
-34%
Other
$203,872
$232,180
+14%
Total Expenses
$873,699
$959,183
+10%
Net income
2023
2024
Change
Net income
+$28,248
+$4,003
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$873,699
$959,183
+10%