Income Statement

Fiscal Year: 2024
Revenues in 2024
$889,702
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$950,804
Other
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$870,955
$880,152
+1%
Membership Dues
$0
$0
-
Investments
$43
$9,550
+22109%
Other
$0
$0
-
Total Revenues
$870,998
$889,702
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,353
$302,891
+10%
Fees to Service Providers
$40,575
$46,075
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,008
$65,342
+1%
Interest
$0
$0
-
Depreciation
$9,933
$9,933
+0%
Other
$476,383
$526,563
+11%
Total Expenses
$866,252
$950,804
+10%
Net income
2023
2024
Change
Net income
+$4,746
-$61,102
-1387%
Functional Expenses
Summary
2023
2024
Change
Program
$759,384
$834,341
+10%
Admin
$106,868
$116,463
+9%
Fundraising
$0
$0
-
Total Expenses
$866,252
$950,804
+10%