Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,129,228
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,095,773
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,085,385
$1,119,450
+3%
Membership Dues
$0
$0
-
Investments
$3,441
$2,217
-36%
Other
$2,860
$7,561
+164%
Total Revenues
$1,099,186
$1,129,228
+3%
Expenses
2023
2024
Change
Grants
$6,600
$1,424
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,464
$526,547
+0%
Fees to Service Providers
$8,587
$13,650
+59%
Advertising & Promotion
$2,068
$589
-72%
Offices, Occupancy & IT
$77,064
$67,873
-12%
Interest
$0
$0
-
Depreciation
$21,715
$27,694
+28%
Other
$447,341
$457,996
+2%
Total Expenses
$1,088,839
$1,095,773
+1%
Net income
2023
2024
Change
Net income
+$10,347
+$33,455
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$321,762
$334,189
+4%
Admin
$745,362
$723,614
-3%
Fundraising
$0
$0
-
Total Expenses
$1,088,839
$1,095,773
+1%