Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,223,762
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,124,576
Salaries & Benefits
42%
Other
23%
Depreciation
17%
Fees to Service Providers
13%
Interest
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$50,200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,233,147
$1,165,963
-5%
Membership Dues
$0
$0
-
Investments
$6,745
$7,599
+13%
Other
$54,336
$0
-100%
Total Revenues
$1,294,228
$1,223,762
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,069
$472,862
+4%
Fees to Service Providers
$182,379
$145,807
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,116
$24,013
+9%
Interest
$34,857
$28,306
-19%
Depreciation
$181,320
$193,736
+7%
Other
$245,282
$259,852
+6%
Total Expenses
$1,119,023
$1,124,576
+0%
Net income
2023
2024
Change
Net income
+$175,205
+$99,186
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,907
$1,100,563
+0%
Admin
$22,116
$24,013
+9%
Fundraising
$0
$0
-
Total Expenses
$1,119,023
$1,124,576
+0%