Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,972,368
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,582,581
Salaries & Benefits
90%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<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
$3,661,820
$3,968,699
+8%
Membership Dues
$0
$0
-
Investments
$0
$3,384
-
Other
$0
$285
-
Total Revenues
$3,661,820
$3,972,368
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,005,519
$3,223,073
+7%
Fees to Service Providers
$15,929
$6,634
-58%
Advertising & Promotion
$13,300
$10,617
-20%
Offices, Occupancy & IT
$83,411
$89,083
+7%
Interest
$0
$0
-
Depreciation
$1,789
$5,965
+233%
Other
$170,101
$247,209
+45%
Total Expenses
$3,290,049
$3,582,581
+9%
Net income
2023
2024
Change
Net income
+$371,771
+$389,787
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,109,543
$3,419,046
+10%
Admin
$180,506
$163,535
-9%
Fundraising
$0
$0
-
Total Expenses
$3,290,049
$3,582,581
+9%