Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,204,641
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,057,492
Salaries & Benefits
62%
Other
34%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,025
$6,241
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,762,035
$3,103,328
+12%
Membership Dues
$0
$0
-
Investments
$34,109
$71,887
+111%
Other
$1,600
$23,185
+1349%
Total Revenues
$2,805,769
$3,204,641
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771,069
$1,899,254
+7%
Fees to Service Providers
$22,046
$7,389
-66%
Advertising & Promotion
$6,891
$38,877
+464%
Offices, Occupancy & IT
$61,813
$65,663
+6%
Interest
$0
$0
-
Depreciation
$197,946
$0
-100%
Other
$805,880
$1,046,309
+30%
Total Expenses
$2,865,645
$3,057,492
+7%
Net income
2023
2024
Change
Net income
-$59,876
+$147,149
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$2,096,224
$2,253,401
+7%
Admin
$769,421
$804,091
+5%
Fundraising
$0
$0
-
Total Expenses
$2,865,645
$3,057,492
+7%