Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,813,913
Program Services
72%
Other
25%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,331,902
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,615,895
$2,761,628
+6%
Membership Dues
$0
$0
-
Investments
$88,486
$100,344
+13%
Other
$904,927
$951,941
+5%
Total Revenues
$3,609,308
$3,813,913
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,242,721
$2,317,772
+3%
Fees to Service Providers
$318,705
$195,093
-39%
Advertising & Promotion
$11,291
$38,165
+238%
Offices, Occupancy & IT
$317,659
$294,816
-7%
Interest
$7,018
$3,818
-46%
Depreciation
$72,973
$61,872
-15%
Other
$406,738
$420,366
+3%
Total Expenses
$3,377,105
$3,331,902
-1%
Net income
2023
2024
Change
Net income
+$232,203
+$482,011
+108%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,377,105
$3,331,902
-1%