Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,736,826
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,632,221
Salaries & Benefits
74%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,611,805
$3,602,190
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$134,636
-
Total Revenues
$3,611,805
$3,736,826
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,399,803
$2,670,438
+11%
Fees to Service Providers
$456,392
$612,821
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,533
$142,515
+2081%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,365
$206,447
-21%
Total Expenses
$3,125,093
$3,632,221
+16%
Net income
2023
2024
Change
Net income
+$486,712
+$104,605
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,349,098
$2,820,404
+20%
Admin
$775,995
$811,817
+5%
Fundraising
$0
$0
-
Total Expenses
$3,125,093
$3,632,221
+16%