Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,037,709
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$888,234
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
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
$954,993
$1,032,978
+8%
Membership Dues
$0
$0
-
Investments
$4,780
$4,731
-1%
Other
$0
$0
-
Total Revenues
$959,773
$1,037,709
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,884
$185,543
+72%
Fees to Service Providers
$35,228
$36,007
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,921
$45,784
+9%
Interest
$0
$0
-
Depreciation
$1,428
$961
-33%
Other
$488,065
$619,939
+27%
Total Expenses
$674,526
$888,234
+32%
Net income
2023
2024
Change
Net income
+$285,247
+$149,475
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$600,732
$734,384
+22%
Admin
$73,794
$153,850
+108%
Fundraising
$0
$0
-
Total Expenses
$674,526
$888,234
+32%