Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,111,853
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,047,410
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,029,909
$1,110,853
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$0
-100%
Total Revenues
$1,030,910
$1,111,853
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,208
$929,154
+4%
Fees to Service Providers
$13,462
$15,800
+17%
Advertising & Promotion
$3,517
$5,482
+56%
Offices, Occupancy & IT
$15,397
$48,630
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,253
$48,344
-42%
Total Expenses
$1,012,837
$1,047,410
+3%
Net income
2023
2024
Change
Net income
+$18,073
+$64,443
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$981,555
$993,176
+1%
Admin
$31,282
$54,234
+73%
Fundraising
$0
$0
-
Total Expenses
$1,012,837
$1,047,410
+3%