Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,645,880
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,130,174
Salaries & Benefits
37%
Other
26%
Depreciation
20%
Offices, Occupancy & IT
12%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,351,155
$2,613,358
+11%
Membership Dues
$0
$0
-
Investments
$4,155
$32,522
+683%
Other
$0
$0
-
Total Revenues
$2,355,310
$2,645,880
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,759
$787,035
+6%
Fees to Service Providers
$43,566
$43,944
+1%
Advertising & Promotion
$1,529
$601
-61%
Offices, Occupancy & IT
$246,592
$249,909
+1%
Interest
$58,979
$54,468
-8%
Depreciation
$441,935
$431,161
-2%
Other
$530,802
$563,056
+6%
Total Expenses
$2,067,162
$2,130,174
+3%
Net income
2023
2024
Change
Net income
+$288,148
+$515,706
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,067,162
$2,130,174
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,067,162
$2,130,174
+3%