Income Statement

Fiscal Year: 2024
Revenues in 2024
$923,866
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$803,037
Other
55%
Salaries & Benefits
40%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<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
$852,827
$895,120
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,411
$28,746
-47%
Total Revenues
$907,238
$923,866
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,490
$321,580
-5%
Fees to Service Providers
$3,365
$14,428
+329%
Advertising & Promotion
$11,154
$6,677
-40%
Offices, Occupancy & IT
$3,715
$2,695
-27%
Interest
$0
$1,061
-
Depreciation
$16,507
$13,244
-20%
Other
$450,604
$443,352
-2%
Total Expenses
$822,835
$803,037
-2%
Net income
2023
2024
Change
Net income
+$84,403
+$120,829
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$614,635
$512,306
-17%
Admin
$208,200
$290,731
+40%
Fundraising
$0
$0
-
Total Expenses
$822,835
$803,037
-2%