Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,894,371
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,072,066
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
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
$2,804,358
$2,894,371
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,804,358
$2,894,371
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,923,484
$2,415,663
+26%
Fees to Service Providers
$2,883
$14,768
+412%
Advertising & Promotion
$3,055
$3,292
+8%
Offices, Occupancy & IT
$118,030
$169,041
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,399
$469,302
+65%
Total Expenses
$2,331,851
$3,072,066
+32%
Net income
2023
2024
Change
Net income
+$472,507
-$177,695
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,155,804
$2,940,798
+36%
Admin
$176,047
$131,268
-25%
Fundraising
$0
$0
-
Total Expenses
$2,331,851
$3,072,066
+32%