Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,321,705
Program Services
96%
Contributions
2%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,878,562
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,210
$58,508
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,845,094
$3,174,492
+12%
Membership Dues
$0
$0
-
Investments
$3,742
$46,390
+1140%
Other
$36,479
$42,315
+16%
Total Revenues
$3,069,525
$3,321,705
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$5,000
-
Salaries & Benefits
$1,283,817
$1,395,313
+9%
Fees to Service Providers
$16,800
$18,545
+10%
Advertising & Promotion
$28,146
$18,690
-34%
Offices, Occupancy & IT
$219,005
$223,252
+2%
Interest
$3,067
$0
-100%
Depreciation
$77,732
$83,077
+7%
Other
$987,521
$1,134,685
+15%
Total Expenses
$2,616,088
$2,878,562
+10%
Net income
2023
2024
Change
Net income
+$453,437
+$443,143
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,616,088
$2,878,562
+10%