Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,908,296
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,488,448
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
2%
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
$2,503,700
$2,782,416
+11%
Membership Dues
$0
$0
-
Investments
$76,963
$89,684
+17%
Other
$56,278
$36,196
-36%
Total Revenues
$2,636,941
$2,908,296
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,765
$1,152,113
+13%
Fees to Service Providers
$59,015
$56,840
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$393,952
$332,573
-16%
Interest
$0
$0
-
Depreciation
$180,654
$179,514
-1%
Other
$752,870
$767,408
+2%
Total Expenses
$2,407,256
$2,488,448
+3%
Net income
2023
2024
Change
Net income
+$229,685
+$419,848
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,259,444
$2,330,118
+3%
Admin
$147,812
$158,330
+7%
Fundraising
$0
$0
-
Total Expenses
$2,407,256
$2,488,448
+3%