Income Statement

Fiscal Year: 2024
Revenues in 2024
$618,118
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,926
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
4%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,371
$618,106
+8%
Membership Dues
$0
$0
-
Investments
$9
$12
+33%
Other
$0
$0
-
Total Revenues
$574,380
$618,118
+8%
Expenses
2023
2024
Change
Grants
$24,111
$21,323
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,241
$395,174
+16%
Fees to Service Providers
$2,601
$9,649
+271%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,890
$23,392
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,430
$132,388
-13%
Total Expenses
$543,273
$581,926
+7%
Net income
2023
2024
Change
Net income
+$31,107
+$36,192
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$464,449
$495,516
+7%
Admin
$78,824
$86,410
+10%
Fundraising
$0
$0
-
Total Expenses
$543,273
$581,926
+7%