Income Statement

Fiscal Year: 2024
Revenues in 2024
$840,797
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$771,182
Salaries & Benefits
61%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$714,367
$840,267
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$530
-
Total Revenues
$714,367
$840,797
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,031
$468,373
+20%
Fees to Service Providers
$6,995
$7,750
+11%
Advertising & Promotion
$0
$6,025
-
Offices, Occupancy & IT
$40,202
$39,192
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,218
$249,842
+3%
Total Expenses
$680,446
$771,182
+13%
Net income
2023
2024
Change
Net income
+$33,921
+$69,615
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$598,095
$698,168
+17%
Admin
$82,351
$73,014
-11%
Fundraising
$0
$0
-
Total Expenses
$680,446
$771,182
+13%