Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,041,800
Program Services
83%
Investments
13%
Government Grants
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$932,179
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,252
$4,535
+7%
Government Grants
$0
$33,166
-
Fundraising Events
$0
$0
-
Program Services
$908,317
$865,191
-5%
Membership Dues
$0
$0
-
Investments
$56,585
$138,908
+145%
Other
$1,350
$0
-100%
Total Revenues
$970,504
$1,041,800
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,907
$677,400
+4%
Fees to Service Providers
$18,915
$26,450
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,994
$85,982
+32%
Interest
$0
$0
-
Depreciation
$14,391
$23,862
+66%
Other
$129,160
$118,485
-8%
Total Expenses
$876,367
$932,179
+6%
Net income
2023
2024
Change
Net income
+$94,137
+$109,621
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$776,687
$830,722
+7%
Admin
$99,680
$101,457
+2%
Fundraising
$0
$0
-
Total Expenses
$876,367
$932,179
+6%