Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,299,710
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,074,029
Other
54%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
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
$2,345,847
$2,281,899
-3%
Membership Dues
$0
$0
-
Investments
$10,764
$11,576
+8%
Other
$10,111
$6,235
-38%
Total Revenues
$2,366,722
$2,299,710
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,554
$796,389
-4%
Fees to Service Providers
$54,400
$50,800
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,892
$99,889
+39%
Interest
$0
$0
-
Depreciation
$17,114
$16,491
-4%
Other
$1,065,997
$1,110,460
+4%
Total Expenses
$2,039,957
$2,074,029
+2%
Net income
2023
2024
Change
Net income
+$326,765
+$225,681
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,039,957
$2,074,029
+2%