Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,847,022
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,804,230
Salaries & Benefits
79%
Other
19%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,313,689
$1,811,704
+38%
Membership Dues
$0
$0
-
Investments
$0
$22,285
-
Other
$123,546
$13,033
-89%
Total Revenues
$1,437,235
$1,847,022
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,084
$1,428,628
+26%
Fees to Service Providers
$30,144
$3,894
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,439
$17,522
+68%
Interest
$13,918
$15,454
+11%
Depreciation
$0
$0
-
Other
$222,035
$338,732
+53%
Total Expenses
$1,411,620
$1,804,230
+28%
Net income
2023
2024
Change
Net income
+$25,615
+$42,792
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,620
$1,804,230
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,411,620
$1,804,230
+28%