Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,292,253
Program Services
91%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,094,515
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,880,068
$2,982,843
+4%
Membership Dues
$0
$0
-
Investments
$184,822
$297,410
+61%
Other
$12,000
$12,000
+0%
Total Revenues
$3,076,890
$3,292,253
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,898,062
$1,958,449
+3%
Fees to Service Providers
$21,457
$28,334
+32%
Advertising & Promotion
$20,412
$26,862
+32%
Offices, Occupancy & IT
$204,013
$231,706
+14%
Interest
$0
$0
-
Depreciation
$13,027
$13,547
+4%
Other
$524,975
$835,617
+59%
Total Expenses
$2,681,946
$3,094,515
+15%
Net income
2023
2024
Change
Net income
+$394,944
+$197,738
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,681,946
$3,094,515
+15%