Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,851,526
Program Services
90%
Other
6%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,880,744
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,309
$174,791
+241%
Government Grants
$38,424
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,668,643
$4,347,283
-7%
Membership Dues
$0
$0
-
Investments
$31,163
$30,110
-3%
Other
$324,673
$299,342
-8%
Total Revenues
$5,114,212
$4,851,526
-5%
Expenses
2023
2024
Change
Grants
$0
$99,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,498,709
$3,325,385
-5%
Fees to Service Providers
$140,071
$154,437
+10%
Advertising & Promotion
$17,717
$13,102
-26%
Offices, Occupancy & IT
$323,031
$322,207
0%
Interest
$18,837
$20,857
+11%
Depreciation
$124,308
$127,287
+2%
Other
$797,095
$818,469
+3%
Total Expenses
$4,919,768
$4,880,744
-1%
Net income
2023
2024
Change
Net income
+$194,444
-$29,218
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$4,315,273
$4,261,317
-1%
Admin
$604,495
$619,427
+2%
Fundraising
$0
$0
-
Total Expenses
$4,919,768
$4,880,744
-1%