Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,259,786
Program Services
86%
Other
8%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,165,649
Salaries & Benefits
47%
Other
44%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,100
$1,500
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,065,131
$1,079,551
+1%
Membership Dues
$0
$0
-
Investments
$71,662
$80,334
+12%
Other
$84,573
$98,401
+16%
Total Revenues
$1,236,466
$1,259,786
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,159
$545,183
+11%
Fees to Service Providers
$11,960
$22,156
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,581
$35,353
-21%
Interest
$0
$0
-
Depreciation
$59,092
$54,510
-8%
Other
$418,256
$508,447
+22%
Total Expenses
$1,027,048
$1,165,649
+13%
Net income
2023
2024
Change
Net income
+$209,418
+$94,137
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$976,611
$1,128,304
+16%
Admin
$50,437
$37,345
-26%
Fundraising
$0
$0
-
Total Expenses
$1,027,048
$1,165,649
+13%