Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,073
Program Services
81%
Other
16%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,645
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
14%
Grants
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,687
$78,117
-11%
Membership Dues
$0
$0
-
Investments
$1,896
$2,148
+13%
Other
$15,778
$15,308
-3%
Total Revenues
$105,361
$96,073
-9%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,462
$64,745
-4%
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$677
$2,107
+211%
Offices, Occupancy & IT
$12,423
$15,719
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,243
$23,824
+31%
Total Expenses
$101,305
$109,645
+8%
Net income
2023
2024
Change
Net income
+$4,056
-$13,572
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$94,816
$100,020
+5%
Admin
$4,090
$6,068
+48%
Fundraising
$2,399
$3,557
+48%
Total Expenses
$101,305
$109,645
+8%