Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,307,863
Program Services
65%
Other
34%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,066,014
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,651
$1,101
-83%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,999,701
$2,150,359
+8%
Membership Dues
$0
$0
-
Investments
$6,885
$15,239
+121%
Other
$1,125,310
$1,141,164
+1%
Total Revenues
$3,163,547
$3,307,863
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,260,703
$1,458,694
+16%
Fees to Service Providers
$45,602
$55,743
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,313
$207,743
+54%
Interest
$0
$0
-
Depreciation
$19,761
$29,743
+51%
Other
$1,359,739
$1,314,091
-3%
Total Expenses
$2,821,118
$3,066,014
+9%
Net income
2023
2024
Change
Net income
+$342,429
+$241,849
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,663,796
$2,813,216
+6%
Admin
$157,322
$252,798
+61%
Fundraising
$0
$0
-
Total Expenses
$2,821,118
$3,066,014
+9%