Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,554,247
Program Services
79%
Investments
10%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,582,475
Salaries & Benefits
43%
Offices, Occupancy & IT
17%
Other
14%
Interest
12%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,881,119
$2,027,782
-30%
Membership Dues
$0
$0
-
Investments
$447,585
$266,197
-41%
Other
$157,690
$260,268
+65%
Total Revenues
$3,486,394
$2,554,247
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,797
$1,109,465
+4%
Fees to Service Providers
$101,286
$110,766
+9%
Advertising & Promotion
$21,996
$29,371
+34%
Offices, Occupancy & IT
$156,978
$451,233
+187%
Interest
$238,144
$320,717
+35%
Depreciation
$152,170
$209,667
+38%
Other
$424,969
$351,256
-17%
Total Expenses
$2,159,340
$2,582,475
+20%
Net income
2023
2024
Change
Net income
+$1,327,054
-$28,228
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,534
$1,837,321
+7%
Admin
$443,806
$745,154
+68%
Fundraising
$0
$0
-
Total Expenses
$2,159,340
$2,582,475
+20%