Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,276,434
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,371,529
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$52,998
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,004,395
$1,223,436
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,004,395
$1,276,434
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,424
$772,456
+29%
Fees to Service Providers
$5,099
$4,093
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,208
$160,179
+16%
Interest
$2,987
$7,809
+161%
Depreciation
$26,429
$31,481
+19%
Other
$354,376
$395,511
+12%
Total Expenses
$1,125,523
$1,371,529
+22%
Net income
2023
2024
Change
Net income
-$121,128
-$95,095
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$924,150
$1,107,070
+20%
Admin
$201,373
$264,459
+31%
Fundraising
$0
$0
-
Total Expenses
$1,125,523
$1,371,529
+22%