Income Statement

Fiscal Year: 2024
Revenues in 2024
$517,706
Program Services
87%
Other
7%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$487,172
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
8%
Interest
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$32,302
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,756
$449,328
+9%
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$33,398
$36,076
+8%
Total Revenues
$445,165
$517,706
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,876
$278,820
+35%
Fees to Service Providers
$7,499
$5,444
-27%
Advertising & Promotion
$3,970
$1,189
-70%
Offices, Occupancy & IT
$40,696
$39,322
-3%
Interest
$21,470
$30,224
+41%
Depreciation
$15,248
$24,688
+62%
Other
$89,557
$107,485
+20%
Total Expenses
$385,316
$487,172
+26%
Net income
2023
2024
Change
Net income
+$59,849
+$30,534
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$244,831
$345,508
+41%
Admin
$137,882
$141,664
+3%
Fundraising
$2,603
$0
-100%
Total Expenses
$385,316
$487,172
+26%