Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,097,202
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,997,109
Salaries & Benefits
40%
Fees to Service Providers
25%
Other
20%
Offices, Occupancy & IT
12%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,892,411
$2,092,197
+11%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$0
-
Total Revenues
$1,892,411
$2,097,202
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,041
$800,629
+3%
Fees to Service Providers
$539,963
$494,505
-8%
Advertising & Promotion
$37
$0
-100%
Offices, Occupancy & IT
$212,616
$233,408
+10%
Interest
$6,205
$41,752
+573%
Depreciation
$27,505
$31,880
+16%
Other
$317,014
$394,935
+25%
Total Expenses
$1,879,381
$1,997,109
+6%
Net income
2023
2024
Change
Net income
+$13,030
+$100,093
+668%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,978
$1,893,859
+6%
Admin
$94,403
$103,250
+9%
Fundraising
$0
$0
-
Total Expenses
$1,879,381
$1,997,109
+6%