Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,787,886
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,404,850
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,685,248
$1,787,886
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,685,248
$1,787,886
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,024
$890,762
+12%
Fees to Service Providers
$72,659
$91,268
+26%
Advertising & Promotion
$0
$575
-
Offices, Occupancy & IT
$141,144
$243,358
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,454
$178,887
-44%
Total Expenses
$1,326,281
$1,404,850
+6%
Net income
2023
2024
Change
Net income
+$358,967
+$383,036
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,281
$1,404,850
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,326,281
$1,404,850
+6%