Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,236,015
Program Services
91%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,265,213
Offices, Occupancy & IT
34%
Other
33%
Salaries & Benefits
22%
Fees to Service Providers
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,864,461
$2,955,592
+3%
Membership Dues
$0
$0
-
Investments
$99,236
$110,365
+11%
Other
$122,674
$170,058
+39%
Total Revenues
$3,086,371
$3,236,015
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,666
$948,724
+9%
Fees to Service Providers
$274,114
$342,668
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,540,646
$1,452,129
-6%
Interest
$0
$0
-
Depreciation
$125,402
$125,350
0%
Other
$994,836
$1,396,342
+40%
Total Expenses
$3,807,664
$4,265,213
+12%
Net income
2023
2024
Change
Net income
-$721,293
-$1,029,198
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,505,151
$3,812,219
+9%
Admin
$302,513
$452,994
+50%
Fundraising
$0
$0
-
Total Expenses
$3,807,664
$4,265,213
+12%