Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,202,762
Program Services
98%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,126,843
Salaries & Benefits
67%
Other
25%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,254
$21,228
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,476,740
$2,159,637
+46%
Membership Dues
$0
$0
-
Investments
$6,776
$21,897
+223%
Other
$0
$0
-
Total Revenues
$1,501,770
$2,202,762
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,415
$1,419,036
+61%
Fees to Service Providers
$55,016
$83,073
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,443
$39,724
-2%
Interest
$1,613
$0
-100%
Depreciation
$45,218
$48,409
+7%
Other
$326,349
$536,601
+64%
Total Expenses
$1,351,054
$2,126,843
+57%
Net income
2023
2024
Change
Net income
+$150,716
+$75,919
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$967,395
$1,600,206
+65%
Admin
$383,659
$526,637
+37%
Fundraising
$0
$0
-
Total Expenses
$1,351,054
$2,126,843
+57%